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Performance Budget Submission for Congressional Justification

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Detail of Performance Analysis Table

Organizational Support Portfolio—Budget & Performance Integration

Performance Goal FY Targets Actual Performance Reference*

Get to Green on Budget and Performance Integration Initiative.

 

 

 

 

Outcome

FY 2006:
Planning System—Continue to implement additional phases.
Conduct additional PART reviews.

FY 2005:
Planning System—Implement additional phases.
Conduct additional PART reviews.

FY 2004:
Planning System—Implement phase for tracking budget and performance.
Conduct additional PART reviews.

FY 2003:
Develop and test planning system that links budget and performance.
Conduct additional PART reviews.

 

 

 

 

 

Completed Pharmaceutical Outcomes PART.

 

Completed Patient Safety PART.

 

 

 

Alignment with the President's Management Agenda Items
SG-8

* SG = Strategic Goal. Icon=Alignment with the President's Management Agenda Items.

Return to Exhibits
Proceed to Exhibit V

 

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