Plans, Performance, Budgets

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.

Date: 02/12/2018 Description: Cover of the FY 2019 Congressional Budget Justification. - State Dept ImageCongressional Budget Justification
The FY 2020 Congressional Budget Justification - Department of State, Foreign Operations, and Related Programs describes the funding required for State and USAID to carry out our missions worldwide. More budget releases.

Date: 11/15/2018 Description: Cover of the FY 2018 Agency Financial Report - State Dept Image

Agency Financial Report
The FY 2018 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.
Date: 02/19/2015 Description: Graphic for OIG reports for use on collection page. - State Dept Image 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.
Date: 02/19/2015 Description: Graphic for GAO reports for use on collection page. ? GAO web site Government Accountability Office (GAO) Reports
GAO 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.
Date: 02/12/2018 Description: Cover of the FY 2018-2022 DOS/USAID Joint Strategic Plan. - State Dept ImageJoint Strategic Plan
The Department of State and USAID Joint Strategic Plan for FY 2018-2022 sets forth the vision and direction for both organizations, and presents how the Department and USAID will implement U.S. foreign policy and development assistance.
Date: 03/27/2017 Description: Logo for managing for results with text in middle of logo and with learning, planning, managing and budgeting titles in rockers circling in quarters on ring around main title. - State Dept Image Joint Regional Strategies 
The Department of State and USAID Joint Regional Strategies for 2018-2022 set forth the vision and direction for the regional bureaus of both organizations, and present how the Department and USAID will implement U.S. foreign policy and development assistance in each region.
Date: 03/27/2017 Description: Logo for managing for results with text in middle of logo and with learning, planning, managing and budgeting titles in rockers circling in quarters on ring around main title. - State Dept Image Functional Bureau Strategies 
The Department of State Functional Bureau Strategies for 2018-2022 set forth the vision and direction for the functional bureaus at the Department, and present how the Department will implement foreign policy and development assistance for cross-cutting issues.
Date: 03/27/2017 Description: Logo for managing for results with text in middle of logo and with learning, planning, managing and budgeting titles in rockers circling in quarters on ring around main title. - State Dept Image Integrated Country Strategies 
The Integrated Country Strategies for 2018-2022 set forth the Chief of Mission’s priorities and vision for each Mission. These strategies articulate a whole of government approach to the implementation of foreign policy and development assistance in each country.