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Table 18. Performance Analysis of the Organizational Support Portfolio—Budget & Performance Integration

Performance Goal FY Targets Actual Performance Reference

Get to Green on Budget and Performance Integration Initiative.

FY 2005
Planning System—Implement additional phases.
Conduct followup reviews of the PARTs.

FY 2004
Planning System—Implement phase for tracking budget and performance.
Complete initial PART reviews on all major agency programs.

FY 2003
Develop and test planning system that links budget and performance.
Conduct initial PART Reviews on selected agency programs.

FY 2002
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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