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Beginning with the FY 2005 budget, a performance budget substitutes for the annual performance plan required by the Government Performance and Results Act. The Performance Budget Overview is a high level summary organized as a hierarchy from departmental strategic goals to program performance goals, performance measures, and budget information related to each program. Appendices to the PBO provide information on the verification and validation of measured values and selected performance analysis information.
| Attachment | Ext. | Size | Date |
|---|---|---|---|
| FY 2005 Performance Budget Overview | 573.96 KB | ||
| Appendix A - Verification and Validation of Measured Values | 485.95 KB | ||
| Appendix B - Program Analysis Findings and Addressing Shortcomings | 137.98 KB |