|
Planning and Performance Forms, Formats, and Guidelines |
|
|
|
|
|
|
|
|
Completing Performance Information for Executive Budget Documents
|
|
 |
Instructions for reviewing and completing performanceinformation for Executive Budget documents, including provision of proposed performance standards. Updated 12/21/07. |
|
|
FY 2008-2009 Operational Plan (OP) Guidelines |
|
 |
Guidelinesfor preparing an operational plan. Revised from prior year. |
|
|
|
|
|
|
|
|
FY 2008-2009 OP Form |
|
 |
Operational Plan Form, with instructional tabs. Revised from prior year. (Revised 9/18/2007) |
|
|
|
|
|
|
|
|
August 15th Performance Adjustment Guidelines |
|
 |
Instructions for requesting an August 15th adjustment of a performance standard. Revised 10/03/2006. |
|
|
|
|
|
|
|
|
August 15th Performance Adjustment Request Form |
|
 |
Form to request an August 15th adjustment of a performance standard. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Undersecretary's Annual Management and Program Analysis Report (AMPAR) Guidelines |
|
 |
Guidelines for preparing annual management and program analysis report (AMPAR), commonly known as an "Act 160" report. |
|
|
|
|
|
|
|
|
AMPAR Form |
|
 |
Form for submitting annual management and program analysis report (AMPAR), commonly known as an "Act 160" report. |
|
|
|
|
|
|
|
Applying the Strategic Planning Process |
|
 |
Guidelines for applying the strategic planning process. Updated 6/10/04. |
|
|
|
|
|
|
|
|
Revising Strategic Plans |
|
 |
Guidelines for strategic plan update due July 1, 2004. Updated 6/10/04. |
|
|
|
|
|
|
|
Performance Standards |
|
 |
Guidelines for the development and revision of performance standards.Updated 7/04. |
|
|
|
|
|
|
|
|
Quarterly Performance Progress Reports |
|
 |
Guidelines and instructions for quarterly performance progress reports. Updated 11/03. |
|
|
|
|
|