Archive of Reclamation's Previous Performance
Strategic Plans
Reclamation developed a model of outcome goals (results) and strategies that link to the Department of the Interior's goals and reflect the Commissioner's priorities.
- Goals at a glance for 2003- 2008 (Reclamation's goals in the DOI strategic plan) (pdf 18K)
- Summary report on the stakeholder dialogue sessions, Spring 2002. (pdf, 78 K)
- Strategic Plan, September 2000. (pdf, 200 K)
- Strategic Plan, September 1997 (pdf, 915 K)
- ABC (Activity-Based Costing) 2006:
- FY 2006 ABC User Guide and Coding Directory (pdf,437 K)
- FY 2006 Reclamation ABC Activity Definitions (pdf, 640 K)
- FFS System Guidance for ABC Users (pdf, 512 K)
President's Management Agenda
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Scorecard for Reclamation (pdf, 18 K)
Reclamation's PART Activities in 2006 (pdf, 19 K)
Operating and Performance
With increased emphasis on performance and budget integration to improve planning and performance, the Operating Plan attempts to weave together the interrelationships between the Government Performance and Results Act (GPRA), Activity-Based Costing (ABC), OMB's Program Assessment Rating Tool and budgeting. Please note that the 2004 Operating Plan is considered to be a final prototype document.
- First Quarter of 2006 (pdf, 619K) Second Quarter (pdf, 148 K) FY 2006 Operating Plan with appendices (pdf, 689K)
- FY 2004 Operating Plan (pdf, 221 K)
- Appendix 1: FY 2004 Goals at a glance (pdf, 30K)
- Appendix 2: 2003 Performance Accomplishments (pdf, 71 K)
- Appendix 3: BPI Implementation (pdf, 28 K)
- Appendix 4: PART Measures, 2004 Operating Plan (pdf, 46 K)
- FY 2003 Annual Performance Plan &FY 2001 Performance Report (pdf, 974K)
FY 2003 Annual Performance Plan, Appendix II (includes final FY 2002 goals and targets) (FY 2003 plan pdf, p. 112)
The FY 2001, 2002, and 2003 Annual Performance Plans are based on the Strategic Plan for 2000-2005. Summary tables provide a quick snapshot of all performance results. For FY 2001, 2002, and 2003, Reclamation combined its annual performance reports and annual performance plans into one document in to relate past performance to current and future goals and strategies.
- FY 2003 Annual Performance Plan &FY 2001 Performance Report (pdf, 974 K)
- FY 2003 Annual Performance Plan, Appendix II (includes final FY 2002 goals and targets) (pdf 555K)
- FY 2002 Annual Performance Plan &FY 2000 Performance Report (pdf, 512 K)
- FY 2001 Annual Performance Plan &FY 1999 Performance Report (pdf, 448 K)
- Summary table — FY 2001 Performance (FY 2003 plan pdf, page 100)
- FY 2000 Annual Performance Plan (pdf, 397 K)
- Summary table — FY 2000 Performance (FY 2002 pdf, page 114)
- FY 1999 Annual Performance Plan (pdf, 105 K)
- Summary table —FY1999 Performance (FY2001 pdf, page 89)
Last Updated: October 18, 2006