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Performance and Accountability Report Fiscal Year 2007
Performance Section
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Linking Strategic Goals and Performance Measures to Budget

The following table presents a summary of the total budget dollars by strategic goal for FYs 2006 and 2007.

TOTAL BUDGET DOLLARS BY STRATEGIC GOAL
(Dollars in Thousands)
Strategic Goal FY 2006
Dollars		 FY 2007
Projected Dollars1
Stewardship $5,261,489 $5,513,959
Superior Workplaces $1,575,183 $766,963
Best Value $2,069,370 $1,572,195.6
Innovation $102,865 $62,980
Total $9,008,907 $7,916,098
  1. The source of the FY 2007 dollars is the FY 2009 Budget Request; because the request was submitted to OMB prior to year-end, the dollars are projections. (back to text)

The results presented in the following tables linking strategic goals and performance measures to budget are preliminary. The purpose of these tables is to show the financial impact of each performance measure and the corresponding strategic goal. The final results will be presented in the FY 2007 Performance and Accountability Report (PAR) addendum to be available online by January 2008.

 

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