Performance Budget Overview - Fiscal Year 2007

The Performance Budget Overview (PBO) 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 Changes in Goals and Performance Measures Based on the Achievement of Goals in fiscal year 2005.

Read the Performance Budget Overview (PDF, 33 pages - 1.4 MB)

• Appendix A - Verification and Validation of Measured Values (PDF, 67 pages - 635 KB)
• Appendix B. Changes in Goals and Performance Measures Based on the Achievement of Goals in FY 2005 (PDF, 10 pages - 112 KB)

This page was last modified on December 28, 2007