Skip Navigation U.S. Department of Health and Human Services www.hhs.gov
Agency for Healthcare Research Quality www.ahrq.gov
www.ahrq.gov
Performance Budget Submission for Congressional Justification

Table 18. Performance Goals of the Organizational Excellence Portfolio

Strategic Management of Human Capital

Performance Goal FY Targets Actual Performance Reference*

By FY 2007, Get to Green on the President's Management Agency Initiatives.

Outcome

____________________

Get to Green on Strategic Management of Human Capital Initiative.

FY 2004
Develop a plan to recruit new or train existing staff to acquire skills necessary to fill identified gaps.
Continue to identify gaps in agency skills and abilities.
Continue to integrate competency models into organizational processes.

FY 2003
Identify gaps in agency skills and abilities.
Integrate competency models into organizational processes.
Finalize the identification of technical competencies.
Engage a consultant to evaluate options and develop a plan for vertically & horizontally collapsing organizations.
Continue to reduce organizational levels.

FY 2002
Develop a model for leadership and core competencies in AHRQ.
Reduce the number of managers.
Reduce organizational levels.

 

 

 

 

Completed
Completed

Completed
Completed

Completed—# of organizational levels eliminated: 2

Completed
—# of supervisory positions eliminated: 7
—# of organizational levels eliminated: 2
—# of administrative FTEs redeployed to support program

 

 

 

 

 

 

 

SG-8

* SG = Strategic Goal

Return to Document

 

AHRQ Advancing Excellence in Health Care