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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. | ||||||
| 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. | ||||||
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