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Title Page; Table of Contents


FY 2005 Performance Summary (The Plan)
Bureau of Resource Management
February 2004
Report
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A picture of the official United States Department of State seal.

FY 2005 Budget
Performance Summary
 

Fiscal Year 2005

 

FY 2005 Performance Summary

 

is published by the
U.S. Department of State
Bureau of Resource Management
Office of Strategic and Performance Planning
(RM/SPP)
 
An electronic version is available on the World Wide Web at:
http://www.state.gov/s/d/rm/rls/perfplan
U.S. Department of State Publication Number: 11118
 
For additional copies, please call (202) 647-0300
Published in Washington, DC

February 2004

 

TABLE OF CONTENTS
Cover I
Table of Contents II
Mission and Values 1

Introduction

2
Purpose 2
Structure 2
Benefit to the American Public 4
Major Crosscutting Efforts 5
The War on Terrorism 5
Public Diplomacy 5
Homeland Security 5
State and USAID Coordination and Collaboration 6
Iraq Reconstruction 6
The Management Landscape 8
The President's Management Agenda 9
Program Assessment Rating Tool (PART) Status 14
Management Challenges 25
Performance Management 31
Performance Assessment 32
Strategic Planning Framework 33
Strategic Goal Chapters
Strategic Goal 1: Regional Stability 37
Strategic Goal 2: Counterterrorism 59
Strategic Goal 3: Homeland Security 81
Strategic Goal 4: Weapons of Mass Destruction 95
Strategic Goal 5: International Crime and Drugs 124
Strategic Goal 6: American Citizens 137
Strategic Goal 7: Democracy and Human Rights 146
Strategic Goal 8: Economic Prosperity and Security 170
Strategic Goal 9: Social and Environmental Issues 187
Strategic Goal 10: Humanitarian Response 210
Strategic Goal 11: Public Diplomacy and Public Affairs 220
Strategic Goal 12: Management and Organizational Excellence 240
PART Tables
Status of Recommendations (FY 2004) 276
Status of Recommendations (FY 2005) 283
PART Inventory 291
Resource Tables
Resource Tables by Strategic Goal 292
Glossary of Terms 294



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