PURPOSE OF THE
ANNUAL OPERATING PLAN

Strategic Framework

  • Puts forth long-range
    goals that integrate
    the Clinical Center's
    mission, internal/
    external environmental
    issues, and stakeholder
    needs.
  • Reviewed every
    3-5 years.

Annual Operating Plan

  • Puts forth short-term
    plans that drive the
    Clinical Centerís
    budget development.
  • Reviewed and
    modified annually.

The Clinical Center's Annual Operating Plan
(Fiscal Year 2000)

  • sets forth organizational priorities for fiscal year 2000
  • aligns short-term organizational priorities to Clinical Center long-range goals
  • guides decision-making in the FY 2000 budget development process
  • communicates Clinical Center goals, internally and externally
  • provides a framework for managerial accountability
  • is evaluated through the performance measurement process

For more information about the Clinical Center,
e-mail OCCC@nih.gov, or call Clinical Center Communications, 301-496-2563.
Warren Grant Magnuson Clinical Center
National Institutes of Health
Bethesda, Maryland 20892-7511