This information is for reference purposes only. It was current when produced and may now be outdated. Archive material is no longer maintained, and some links may not work. Persons with disabilities having difficulty accessing this information should contact us at: https://info.ahrq.gov. Let us know the nature of the problem, the Web address of what you want, and your contact information.
Please go to www.ahrq.gov for current information.
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
Completed PART review of an additional Agency program. Completed PART reviews on 5 agency programs. |
PMA SG-8 |
Return to Document
5600 Fishers Lane Rockville, MD 20857