| The Secretary of State |
|
|
| 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 |
