| 1. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
| |
The program does not provide a budget presentation that
clearly ties the impact of funding decisions on expected performance or
explains why the requested performance and resource mix is appropriate. |
9/31/04 |
Y |
Complete integration of performance and budget will occur in the 2006 budget
cycle when OMB and HHS publish new budget guidance. |
| |
Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
| |
Submission of integrated 2006 budget |
09/30/04 |
CMHS/OPPB |
OPPB/Anita Sweetman |
|
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|
|
| 2. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
| |
Develop data for
long-term measures
|
12/01/07 |
Y |
Program has developed and implemented new long-term measures.Baseline data has
been collected for all three measures and targets have been set. |
| |
Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
| |
Consistent with our GPRA targets, target data to be reported in 9/05 |
09/30/05 |
OPPB |
Mark Jacobsen |
|
|
|
|
|
| 3. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
| |
Improved efficiency data are needed |
12/01/07 |
Y |
Program has both an annual and long-term efficiency measures. |
| |
Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
| |
Consistent with our GPRA targets, annual target data to be reported in 9/04 and
long-term target data to be reported in 9/05 |
09/30/04 |
CMHS |
Mark Jacobsen |
|
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|
|
|
|
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