Plans, Performance, Budgets

Resource Management - Planning and Performance

This page features quick links to the most recently published Department of State performance-related plans and reports, budget documents, and Agency Financial Reports. An archive of past reports, including available HTML or multi-part PDF versions of reports, is also available.

 

Cover of FY 2010 Joint Summary. Joint Summary
The Joint Summary of Performance and Financial Information for FY 2010 describes the performance and accomplishments achieved by State and USAID toward the highest U.S. diplomatic and development objectives.
Date: 11/15/2010 Description: Cover of State Dept FY 2010 Agency Financial Report. - State Dept Image Agency Financial Report
The FY 2010 Agency Financial Report provides an overview of the Department’s financial and performance data to help Congress, the President, and the public assess our stewardship over the resources entrusted to us.
Cover of April 2010 Citizens Guide. A Citizen's Guide to Foreign Affairs
The April 2010 Citizen's Guide is a companion reference brochure to the Joint Summary of Performance and Financial Information for Fiscal Year 2009. The Citizen's Guide outlines recent performance and resource highlights, and presents current priorities and a look ahead.
Date: 02/14/2011 Description: cover of 2012 Executive Budget Summary: Function 150 and Other International Programs. - State Dept Image Executive Budget Summary
The FY 2012 Executive Budget Summary of the Congressional Budget Justification summarizes the resources needed to help achieve key national priorities while building the foundation for lasting global progress.
Cover from FY 2012 DOS Congressional Budget Justification. Congressional Budget Justification
The FY 2012 Congressional Budget Justification details the resources requested to fund Department programming, policy, and management activities around the world. This also serves as the FY 2010 Annual Performance Report and the FY 2012 Annual Performance Plan. (Also see Foreign Operations CBJ).
Date: 01/21/2011 Description: Screen shot of foreignassistance.gov web site. - State Dept Image Foreign Assistance Dashboard
The dashboard provides a view of U.S. Government foreign assistance funds and enables users to examine, research, and track aid investments in a standard and easy-to-understand format.
Date: 12/01/2010 Description: Logo of State Department and USAID seals. State Department and USAIDStrategic Plan
The Department of State and USAID Strategic Plan presents how the Department and USAID will implement U.S. foreign policy and development assistance. It also supports the policy decisions set forth in the National Security Strategy.
 Portion of banner from OIG website.Inspector General Audits and Reports
The Office of Inspector General conducts independent audits, inspections, and investigations that advance the missions of the Department of State and the Broadcasting Board of Governors.
 Logo from GAO Reports website.Government Accountability Office (GAO) Reports
GAO conducts reports on all federal agencies to help improve the performance and ensure the accountability of the federal government. To view the U.S. Department of State's GAO reports click on the image or link, and search reports by date.