Based Budgeting Program. (a) Government-Wide Performance Based Budgeting Program (PBB) Established. There is hereby established a Government-Wide Performance Based Budgeting Program to be effective for Fiscal Year 2028 for those agencies that receive appropriations in the General Appropriations Act each fiscal year. All agencies shall adhere to the reporting requirements and timelines set forth in this Section to achieve the Legislative Intent of establishing clear objectives, measurable performance indicators, and baseline performance data that will enable I Liheslatura and the people of Guam to evaluate the effectiveness, efficiency, and outcomes of each respective agency. (b) Government-Wide Performance Based Budgeting Program (PBB) Training. (1) The heads of each agency of the government of Guam shall submit to the Speaker of I Liheslaturan Guahan and the Chair of the Committee on Appropriations or its equivalent successor, a list of personnel within their respective agency who require training for the implementation of the Government-Wide PBB Program no later than October 15, 2026. Such listing of personnel may include but not be limited to heads or executive management, division managers and/or supervisors, budget, finance, accounting, and program-related personnel, and administrative service officers. (2) The Director of the Department of Administration and Bureau of Budget and Management and Research in consultation with the Director of the Office of Finance and Budget, and Bureau of Statistics and Plans, shall work with the University of Guam to develop a training program for the full- implementation of the Government-Wide PBB Program. Such training program shall be established with the intent of beginning mandatory training no later than November 30, 2027. The cost associated with such training program shall be allocated from their appropriation to each agency or otherwise borne by each respective agency from its FY 2027 appropriations or funds. (3) At a minimum, such training program shall assist in the ability of agencies to produce the following: (A) Identification and description of agency mission, strategic goals, objectives and major programs and services; (B) Development of measurable performance indicators; (C) Establishment of baseline performance data; and (D) Identification and creation of performance targets using prior fiscal year data where available. (E) Corrective Action Plans based on audit recommendations by the Public Auditor. (F) An adequate number of procurement professionals and/or procurement training completed by agency staff, if applicable.
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(G) Assessment of human resource needs to meet agency mandates and support successional planning, which shall include, but are not limited to, the review and update of position descriptions, staff training, and recruitment and retention processes. (c) Fiscal Year 2028 Government-Wide PBB Program Implementation. The Fiscal Year 2028 budget submission for each agency shall include the implementation of Performance-Based Budgeting. Such submission shall include, at a minimum, the items identified in Subsection (b)(3) of this Section and a clear connection between requested funding levels and expected performance results. SOURCE: Added by P.L. 29-019:VI:43 (Sept. 29, 2007) as § 4118, which was already in existence. Renumbered to § 4119 by Compiler. Amended by P.L. 29-113:VI:63 (Sept. 30, 2008). Subsection (b) amended by P.L. 30-055:XII:21 (Sept. 4, 2009). Repealed, reenacted and renamed by P.L. 38-136:I:10(a) (Aug. 28, 2026). Subsection (b)(3)(G) added by P.L. 38-136:XII:71.