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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. |
SG-8
|
|
* SG = Strategic Goal. Icon=Alignment with the President's Management Agenda
Items. |
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Proceed to Exhibit V
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