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Table 18. Performance Analysis of the Organizational Support Portfolio—Budget & Performance Integration
Get to Green on Budget and Performance Integration Initiative.
Planning System—Implement additional phases.
Conduct followup reviews of the PARTs.
Planning System—Implement phase for tracking budget and performance.
Complete initial PART reviews on all major agency programs.
Develop and test planning system that links budget and performance.
Conduct initial PART Reviews on selected agency programs.
Conduct initial PART reviews on selected agency programs.
Completed PART review of an additional Agency program.
Completed PART reviews on 5 agency programs.
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