A r c h i v e d I n f o r m a t i o n
FY 1999 Annual Plan - Volume 1. Objective Performance Plans and Data Quality - February 27, 1998
Relationship of program goals to Strategic Plan goals and objectives
The Department is committed to being held accountable for measuring and reporting results on our goals and objectives. Like the strategic plan, the individual program performance plans lay out goals objectives, performance indicators and targets, data sources, and key strategies for all programs in the Department. They are directly linked to the Department's budget for each program area. In some cases, several budget line items have been aggregated into a single performance plan. The individual programs are separately identifiable, however, with at least one objective specified for each.
The following table (see note below) links the Department's programs to the objectives in the strategic plan. It is intended to show where programs have a significant amount of activities or products supporting an objective.
|NOTE: The table is 85K, produces a matrix 23x109, will take your browser up to a minute to format for display on your screen, and must be scrolled both vertically and horizontally to be viewed. It probably cannot be printed easily and should be printed from the PDF version of this document if you wish to get a hardcopy version. If you still wish to view this table you can also use this link.
[Funding and staffing by objective]
[Quality of Performance Data: ...]