t plans s and improveme part programs summarie · u.s. departme n t of state f y 2008 perfor mance...
TRANSCRIPT
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
App
endi
ces
PAR
T P
rogr
ams
Sum
mar
ies
and
Impr
ovem
ent
Plan
s
Sum
mar
ies
of D
epar
tmen
t of
Sta
te P
ART
asse
ssm
ents
(20
02-2
006)
and
impr
ovem
ent
plan
s ar
e lis
ted
belo
w a
nd a
vaila
ble
on t
he w
eb a
t w
ww
.exp
ectm
ore.
gov.
Co
mpl
etio
n st
atus
is a
s of
Dec
embe
r 1,
200
6.
Prog
ram
Nam
e A
ndea
n Co
unte
rdru
g In
itia
tive
(A
CI)
PART
Sum
mar
y Th
e pr
ogra
m h
elps
par
tner
gov
ernm
ents
in t
he A
ndea
n re
gion
of
Sout
h Am
eric
a to
fig
ht t
he il
licit
dru
g in
dust
ry.
ACI c
ombi
nes
drug
era
dica
tion
, in
terd
icti
on,
alte
rnat
ive
deve
lopm
ent,
and
rul
e of
law
pro
gram
s in
dru
g pr
oduc
ing
and
tran
sit
coun
trie
s to
re
duce
the
impa
ct o
f th
e ill
egal
dru
g tr
ade
in t
he h
emis
pher
e.
Impr
ovem
ent
Plan
Act
ions
•
Dev
elop
ann
ual g
oals
tha
t sh
ow h
ow t
he p
rogr
am is
hel
ping
fos
ter
alte
rnat
ive
way
s fo
r co
mm
unit
ies
and
fam
ilies
to
earn
a
livin
g ou
tsid
e th
e ill
icit
dru
g tr
ade.
•
Ensu
re t
hat
fina
ncia
l man
agem
ent
syst
em c
an t
rack
and
rep
ort
info
rmat
ion
to m
ake
effe
ctiv
e st
rate
gic
plan
ning
and
fu
ndin
g de
cisi
ons.
•
Link
fun
ding
req
uest
s to
ove
rall
prog
ram
goa
ls.
Com
plet
ion
Stat
us
Acti
ons
take
n bu
t no
t co
mpl
eted
.
Prog
ram
Nam
e A
nti-
Terr
oris
m A
ssis
tanc
e PA
RT S
umm
ary
The
Anti
-Ter
rori
sm A
ssis
tanc
e pr
ogra
m b
uild
s th
e ca
paci
ty o
f ke
y co
untr
ies
abro
ad t
o fi
ght
terr
oris
m;
esta
blis
hes
secu
rity
re
lati
onsh
ips
betw
een
U.S
. an
d fo
reig
n of
fici
als
to s
tren
gthe
n co
oper
ativ
e an
ti-t
erro
rism
eff
orts
; an
d sh
ares
mod
ern,
hum
ane
and
effe
ctiv
e an
ti-t
erro
rism
tec
hniq
ues.
Impr
ovem
ent
Plan
Act
ions
•
Incr
ease
the
eff
ecti
vene
ss o
f th
e pr
ogra
m b
y ex
pand
ing
in-c
ount
ry t
rain
ing
prog
ram
s in
cou
ntri
es c
riti
cal t
o th
e U
.S.
coun
ter-
terr
oris
m e
ffor
t.
• U
se a
for
mal
nee
ds a
sses
smen
t pr
ogra
m a
nd c
ount
ry r
atin
g sy
stem
to
info
rm b
udge
t de
velo
pmen
t an
d ju
stif
icat
ions
. •
Inte
grat
e pe
rfor
man
ce m
easu
res
into
bud
get
docu
men
ts a
nd in
stit
utio
naliz
e tr
acki
ng a
nd r
epor
ting
of
prog
ress
aga
inst
pe
rfor
man
ce m
easu
res.
Stat
us o
f A
ctio
ns
Com
plet
ed.
PA
RT
Tabl
es
157
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e Ca
pita
l Sec
urit
y Co
nstr
ucti
on P
rogr
am
PART
Sum
mar
y Th
e pu
rpos
e of
the
Cap
ital
Sec
urit
y Co
nstr
ucti
on P
rogr
am is
con
stru
ct s
ecur
e, s
afe,
and
fun
ctio
nal
faci
litie
s fo
r U
.S.
dipl
omat
ic
and
cons
ulat
e m
issi
ons
abro
ad.
Prog
ram
act
ivit
ies
incl
ude
plan
ning
, pr
ogra
mm
ing,
des
ign,
and
con
stru
ctio
n of
new
em
bass
y an
d co
nsul
ate
com
poun
ds.
Impr
ovem
ent
Plan
Act
ions
•
Dev
elop
cos
t co
ntai
nmen
t st
rate
gies
for
new
em
bass
y an
d co
nsul
ate
oper
atin
g co
sts.
•
Ensu
re t
hat
all n
ew e
mba
ssy
com
poun
ds a
re s
ized
bas
ed o
n ri
ghts
izin
g re
view
s an
d st
affi
ng le
vels
.
Stat
us o
f A
ctio
ns
Com
plet
ed.
Prog
ram
Nam
e Co
ntri
buti
on t
o th
e U
nite
d N
atio
ns C
hild
ren'
s Fu
nd (
UN
ICEF
) an
d O
ther
Pro
gram
s PA
RT S
umm
ary
U.S
. go
vern
men
t pa
rtic
ipat
ion
in U
NIC
EF a
ctiv
itie
s ai
ds p
rovi
sion
of
hum
anit
aria
n an
d de
velo
pmen
t as
sist
ance
tar
gete
d at
ch
ildre
n an
d fa
mili
es.
UN
CICE
F pr
ogra
ms
addr
ess
child
hea
lth,
wat
er a
nd s
anit
atio
n ac
cess
, nu
trit
ion,
edu
cati
on,
HIV
/AID
S, a
nd
prot
ecti
on.
The
U.S
. be
long
s to
the
36-
coun
try
Exec
utiv
e Bo
ard
over
seei
ng U
NIC
EF.
Impr
ovem
ent
Plan
Act
ions
•
Prom
otin
g re
sult
s-ba
sed
man
agem
ent
in U
NIC
EF m
eeti
ngs,
and
mon
itor
ing
prog
ress
tow
ard
the
goal
s an
d ta
rget
s in
U
NIC
EF’s
Med
ium
Ter
m S
trat
egic
Pla
n.
• Ju
stif
ying
req
uest
ed f
undi
ng f
or t
he p
rogr
am o
n th
e ba
sis
of U
NIC
EF's
prog
ram
and
pla
nnin
g do
cum
enta
tion
.
Stat
us o
f A
ctio
ns
Acti
ns t
aken
but
not
com
plet
ed.
Prog
ram
Nam
e Co
ntri
buti
on t
o th
e U
nite
d N
atio
ns D
evel
opm
ent
Prog
ram
(U
ND
P)
PART
Sum
mar
y Th
e pu
rpos
e of
the
pro
gram
is f
or t
he U
.S.
Gov
ernm
ent
to p
arti
cipa
te in
Uni
ted
Nat
ions
act
ivit
ies
to p
rom
ote
deve
lopm
ent.
U
ND
P pr
ogra
ms
assi
st d
evel
opin
g co
untr
ies'
econ
omic
and
soc
ial d
evel
opm
ent,
incl
udin
g re
duci
ng p
over
ty a
nd p
rom
otin
g de
moc
racy
.
Impr
ovem
ent
Plan
Act
ions
•
Prom
ote
resu
lts-
base
d m
anag
emen
t in
UN
DP
mee
ting
s, e
spec
ially
to
mon
itor
pro
gres
s to
war
d go
als
and
targ
ets
in t
he
perf
orm
ance
pla
n.
• Ju
stif
y re
ques
ted
fund
ing
for
the
prog
ram
on
the
basi
s of
ach
ieve
d re
sult
s.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
158
PA
RT
Tabl
es
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e Co
ntri
buti
ons
to t
he In
tern
atio
nal A
tom
ic E
nerg
y A
genc
y 20
06 F
all U
pdat
e A
sses
smen
t PA
RT S
umm
ary
U.S
. co
ntri
buti
ons
to t
he In
tern
atio
nal A
tom
ic E
nerg
y Ag
ency
(IA
EA)
prom
ote
nucl
ear
safe
guar
ds a
gain
st p
rolif
erat
ion.
The
IAEA
m
onit
ors
nucl
ear
acti
viti
es w
orld
wid
e, h
elps
pro
tect
aga
inst
nuc
lear
acc
iden
t or
ter
rori
sm a
nd p
rom
otes
pea
cefu
l use
s of
nu
clea
r en
ergy
.
Impr
ovem
ent
Plan
Act
ions
•
Cont
inue
to
seek
ref
inem
ents
in IA
EA p
erfo
rman
ce p
lann
ing
to c
lari
fy b
udge
t ye
ar t
arge
ts w
ith
a go
al o
f de
mon
stra
ting
cle
ar li
nks
betw
een
expe
cted
res
ults
and
U.S
. co
ntri
buti
ons
to t
he IA
EA.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
Prog
ram
Nam
e Co
ntri
buti
ons
for
Inte
rnat
iona
l Pea
ceke
epin
g A
ctiv
itie
s PA
RT S
umm
ary
The
Cont
ribu
tion
s fo
r In
tern
atio
nal P
eace
keep
ing
Acti
viti
es a
ccou
nt f
unds
the
U.S
. G
over
nmen
t's s
hare
of
Uni
ted
Nat
ions
(U
N)
peac
ekee
ping
mis
sion
s. T
he U
N S
ecur
ity
Coun
cil,
of
whi
ch t
he U
.S.
is a
mem
ber,
app
rove
s ne
w m
issi
ons
whe
n th
ere
is a
nee
d to
m
aint
ain
inte
rnat
iona
l pea
ce a
nd s
ecur
ity.
Impr
ovem
ent
Plan
Act
ions
•
Wor
k w
ith
the
UN
Dep
artm
ent
of P
eace
keep
ing
Ope
rati
ons
and
mem
ber
stat
es t
o en
sure
tha
t pe
acek
eepi
ng m
issi
ons
focu
s on
mor
e ef
fici
ent
way
s of
ach
ievi
ng it
s go
als.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
Prog
ram
Nam
e Co
ntri
buti
ons
to In
tern
atio
nal F
ishe
ries
Com
mis
sion
s PA
RT S
umm
ary
The
Stat
e D
epar
tmen
t m
akes
con
trib
utio
ns a
nd c
oord
inat
es U
.S.
inpu
t to
sev
eral
inte
rnat
iona
l fis
heri
es c
omm
issi
ons
and
rela
ted
orga
niza
tion
s. T
hese
com
mis
sion
s pr
otec
t an
d al
loca
te f
ishi
ng r
ight
s, a
dvan
ce m
arin
e sc
ienc
e, m
aint
ain
and
impr
ove
the
wel
l-be
ing
of c
oast
al c
omm
unit
ies,
and
pro
tect
nat
ural
hab
itat
s.
Impr
ovem
ent
Plan
Act
ions
•
Impr
ove
prog
ram
-wid
e m
easu
res
that
app
ly t
o al
l com
mis
sion
s, in
ord
er t
o ev
alua
te t
he e
ffec
tive
ness
of
the
tota
l U.S
. co
ntri
buti
on t
o in
tern
atio
nal f
ishe
ries
com
mis
sion
s.
• W
ork
to in
crea
se t
he in
depe
nden
ce a
nd t
rans
pare
ncy
of t
he c
onst
itue
nt a
dvis
ory
com
mit
tees
, su
ch a
s by
cha
ngin
g th
e im
plem
enti
ng le
gisl
atio
n fo
r th
e co
mm
issi
ons.
•
Solic
it in
depe
nden
t ev
alua
tion
s of
suf
fici
ent
scop
e, q
ualit
y, a
nd r
egul
arit
y to
ana
lyze
the
impa
ct o
f th
e fi
sher
ies
prog
ram
and
info
rm p
rogr
am im
prov
emen
t.
Stat
us o
f A
ctio
ns
Acti
on t
o im
prov
e pr
ogra
m m
easu
res
com
plet
ed.
Oth
er a
ctio
ns t
aken
, bu
t no
t co
mpl
eted
.
PA
RT
Tabl
es
159
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e Co
ntri
buti
ons
to In
tern
atio
nal O
rgan
izat
ions
PA
RT S
umm
ary
The
Cont
ribu
tion
s to
Inte
rnat
iona
l Org
aniz
atio
ns a
ccou
nt p
ays
U.S
. m
embe
rshi
p du
es t
o m
ore
than
40
inte
rnat
iona
l or
gani
zati
ons
in w
hich
the
U.S
. is
a m
embe
r pu
rsua
nt t
o tr
eati
es,
conv
enti
ons,
or
Acts
of
Cong
ress
. Ex
ampl
es in
clud
e: U
nite
d N
atio
ns W
orld
Hea
lth
Org
aniz
atio
n, U
N F
ood
and
Agri
cult
ure
Org
aniz
atio
n, a
nd O
rgan
izat
ion
for
Econ
omic
Coo
pera
tion
and
D
evel
opm
ent.
Impr
ovem
ent
Plan
Act
ions
•
Stat
e sh
ould
per
iodi
cally
eva
luat
e w
heth
er s
uffi
cien
t pr
ogre
ss h
as b
een
mad
e in
mee
ting
tar
gets
so
that
mile
ston
e-ba
sed
mea
sure
s m
ight
be
conv
erte
d to
qua
ntif
iabl
e m
easu
res,
whe
re a
ppro
pria
te.
• W
ork
wit
h U
N F
ood
and
Agri
cult
ure
Org
aniz
atio
n to
impr
ove
the
prio
riti
zati
on o
f it
ems
in t
he p
ropo
sed
Prog
ram
of
Wor
k an
d Bu
dget
(PW
B) s
o th
at t
he P
WB
focu
ses
reso
urce
s on
are
as w
here
the
org
aniz
atio
n ha
s a
com
para
tive
adv
anta
ge.
Stat
us o
f A
ctio
ns
Dep
artm
ent
plan
s to
per
iodi
cally
rev
iew
app
ropr
iate
ness
of
conv
erti
ng m
ilest
ones
-bas
ed m
easu
res
to q
uant
ifia
ble
mea
sure
s w
hen
data
is a
vaila
ble
from
the
rel
evan
t or
gani
zati
ons
on t
arge
t ac
hiev
emen
t. A
lso,
the
USG
has
wor
ked
wit
h FA
O a
nd o
ther
FA
O M
embe
r St
ates
to
impr
ove
the
prio
riti
zati
on o
f it
ems
in t
he p
ropo
sed
Prog
ram
of
Wor
k an
d Bu
dget
(an
ong
oing
act
ivit
y).
Prog
ram
Nam
e Ec
onom
ic S
uppo
rt F
und
- H
uman
Rig
hts
and
Dem
ocra
cy F
und
PART
Sum
mar
y Th
e H
uman
Rig
hts
and
Dem
ocra
cy F
und
prov
ides
sm
all g
rant
s to
non
-gov
ernm
enta
l org
aniz
atio
ns t
o he
lp f
ulfi
ll th
e D
epar
tmen
t of
Sta
te's
man
date
to
mon
itor
and
pro
mot
e hu
man
rig
hts
and
dem
ocra
cy w
orld
wid
e.
Impr
ovem
ent
Plan
Act
ions
•
Refi
ning
per
form
ance
goa
ls t
o be
tter
ref
lect
the
pro
gram
's pu
rpos
e in
sup
port
ing
U.S
. po
licy
prio
riti
es t
o im
prov
e th
e pr
otec
tion
of
hum
an r
ight
s an
d th
e st
reng
then
ing
of d
emoc
rati
c in
stit
utio
ns.
•
Usi
ng t
he f
indi
ngs
of in
depe
nden
t ev
alua
tion
s an
d in
tern
al p
erfo
rman
ce d
ata
to in
form
res
ourc
e al
loca
tion
.
Stat
us o
f A
ctio
ns
Acti
on t
o re
fine
per
form
ance
goa
ls c
ompl
eted
. Ac
tion
tak
en b
ut n
ot c
ompl
eted
to
anal
yze
the
find
ings
of
inde
pend
ent
eval
uati
ons.
Prog
ram
Nam
e Ec
onom
ic S
uppo
rt F
und
for
Afr
ica
PART
Sum
mar
y Ec
onom
ic S
uppo
rt F
und
prog
ram
s in
Afr
ica
supp
ort
U.S
. fo
reig
n po
licy
goal
s in
the
reg
ion
by s
tren
gthe
ning
dem
ocra
tic
inst
itut
ions
, he
lpin
g na
tion
s re
cove
r fr
om c
onfl
ict,
and
pro
mot
ing
econ
omic
sta
bilit
y, t
rade
and
inve
stm
ent.
Impr
ovem
ent
Plan
Act
ions
•
Init
iati
ng m
ore
freq
uent
inde
pend
ent
eval
uati
ons
of s
peci
fic
acti
viti
es w
ithi
n th
e pr
ogra
m t
o he
lp in
form
man
agem
ent
deci
sion
mak
ing,
str
ateg
ic p
lann
ing
and
budg
etin
g.
• M
akin
g be
tter
use
of
perf
orm
ance
dat
a to
info
rm m
anag
emen
t de
cisi
on m
akin
g, s
trat
egic
pla
nnin
g an
d re
sour
ce
allo
cati
on.
Stat
us o
f A
ctio
ns
Acti
ons
take
n to
ref
ine
perf
orm
ance
mea
sure
s an
d de
velo
p m
ore
tran
spar
ent
proc
esse
s fo
r an
alyz
ing
perf
orm
ance
dat
a.
160
PA
RT
Tabl
es
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e Ec
onom
ic S
uppo
rt F
und
for
the
Wes
tern
Hem
isph
ere
PART
Sum
mar
y Th
e Ec
onom
ic S
uppo
rt F
und
prog
ram
s of
the
Dep
artm
ent
of S
tate
in t
he W
este
rn H
emis
pher
e re
gion
wor
k to
str
engt
hen
dem
ocra
tic
inst
itut
ions
, ci
vil s
ocie
ty,
and
trad
e ca
paci
ty b
uild
ing,
to
aid
in t
he r
esol
utio
n of
reg
iona
l con
flic
ts,
and
to a
ssis
t na
tion
s fa
ced
wit
h di
ffic
ult
econ
omic
and
pol
itic
al c
rise
s.
Impr
ovem
ent
Plan
Act
ions
•
Impr
ovin
g co
ordi
nati
on b
etw
een
Stat
e an
d U
SAID
in t
he W
este
rn H
emis
pher
e in
incr
ease
eff
ecti
vene
ss a
nd a
ccou
ntab
ility
fo
r re
sult
s.
• An
alyz
ing
resu
lts
and
perf
orm
ance
dat
a to
mor
e cl
earl
y in
form
the
dev
elop
men
t of
bud
gets
for
the
reg
ion,
sub
sequ
ent
budg
et j
usti
fica
tion
s, a
nd p
ublic
rep
orts
.
Stat
us o
f A
ctio
ns
All p
lann
ed a
ctio
ns c
ompl
eted
. W
orke
d w
ith
USA
ID t
o co
ordi
nate
per
form
ance
goa
ls,
indi
cato
rs,
and
targ
ets.
Prog
ram
Nam
e Ed
ucat
iona
l and
Cul
tura
l Exc
hang
e Pr
ogra
ms
in N
ear
East
and
Sou
th A
sia
PART
Sum
mar
y Th
ese
prog
ram
s he
lp t
o in
crea
se m
utua
l und
erst
andi
ng a
nd r
espe
ct b
y m
anag
ing
exch
ange
s th
at p
rom
ote
pers
onal
, pr
ofes
sion
al,
and
inst
itut
iona
l tie
s be
twee
n pr
ivat
e ci
tize
ns a
nd o
rgan
izat
ions
in t
he U
nite
d St
ates
and
abr
oad,
as
wel
l as
by
pres
enti
ng U
.S.
hist
ory,
soc
iety
, ar
t an
d cu
ltur
e to
ove
rsea
s au
dien
ces.
Impr
ovem
ent
Plan
Act
ions
•
Det
erm
inin
g if
cur
rent
pro
gram
s ar
e th
e m
ost
effe
ctiv
e to
rea
ch t
arge
t au
dien
ces
and
ensu
ring
tha
t th
ose
targ
eted
are
th
e m
ost
infl
uent
ial t
o m
ake
the
mos
t sh
ort
and
long
ter
m im
pact
s.
• D
evel
opin
g an
ove
rarc
hing
U.S
. G
over
nmen
t Pu
blic
Dip
lom
acy
Stra
tegi
c Pl
an.
Stat
us o
f A
ctio
ns
Acti
ons
take
n to
dev
elop
a U
SG-w
ide
publ
ic d
iplo
mac
y st
rate
gic
plan
.
Prog
ram
Nam
e Ex
port
Con
trol
Ass
ista
nce
PART
Sum
mar
y Th
e ex
port
con
trol
s pr
ogra
m a
nd r
elat
ed b
orde
r se
curi
ty a
ssis
tanc
e se
ek t
o st
op t
he il
lega
l shi
pmen
t of
wea
pons
and
dan
gero
us
mat
eria
ls b
y bu
ildin
g ef
fect
ive
expo
rt c
ontr
ol s
yste
ms
in f
orei
gn c
ount
ries
. As
sist
ance
foc
uses
on
help
ing
coun
trie
s cr
eate
and
en
forc
e la
ws
and
regu
lati
ons
impr
ovin
g bo
rder
sec
urit
y.
Impr
ovem
ent
Plan
Act
ions
•
Revi
ewin
g m
etho
ds f
or d
eter
min
ing
coun
try
prio
riti
es a
nd in
corp
orat
ing
the
resu
lts
of a
n in
depe
nden
t ev
alua
tion
to
furt
her
asse
ss t
he c
ount
ry p
rogr
am n
eeds
. •
Refi
ning
bud
get
subm
issi
ons
to f
urth
er t
ie f
undi
ng r
eque
sts
to s
peci
fic
mea
sure
s of
pro
gres
s in
key
cou
ntri
es.
Stat
us o
f A
ctio
ns
New
inte
rage
ncy
stra
tegi
c pl
anni
ng p
roce
ss c
onsi
ders
the
cou
ntry
's th
reat
ass
essm
ent,
iden
tifi
es d
efic
ienc
ies
in s
trat
egic
tra
de
cont
rol d
evel
opm
ent,
and
def
ines
fut
ure
prog
ram
pla
ns.
PA
RT
Tabl
es
161
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e Fo
reig
n Se
rvic
e In
stit
ute
PART
Sum
mar
y Th
e pu
rpos
e of
the
For
eign
Ser
vice
Inst
itut
e (F
SI)
is t
o tr
ain
and
deve
lop
U.S
. go
vern
men
t pe
rson
nel i
n th
e fo
reig
n af
fair
s co
mm
unit
y to
car
ryou
t U
.S.
fore
ign
affa
irs
acti
viti
es.
FSI p
rovi
des
mor
e th
an 4
50 c
ours
es t
o 50
,000
enr
olle
es a
yea
r fr
om t
he
Stat
e D
epar
tmen
t an
d ov
er 4
0 ot
her
gove
rnm
ent
agen
cies
.
Impr
ovem
ent
Plan
Act
ions
•
Incr
ease
out
reac
h to
pos
ts a
nd b
urea
us t
o pr
omot
e di
stan
ce le
arni
ng a
s a
reso
urce
-eff
icie
nt t
rain
ing
opti
on a
nd
incr
ease
use
. •
Revi
ew e
valu
atio
n pr
oces
ses
and
tool
s to
incr
ease
ens
urin
g th
e in
tegr
ity
of r
espo
nses
, m
axim
ize
resp
onse
rat
es,
and
stre
ngth
en li
nkag
es t
o pr
ogra
m r
esul
ts.
•
Dev
elop
a m
etho
dolo
gy t
o ca
ptur
e an
d be
tter
qua
ntif
y th
e re
sour
ce b
enef
its
of d
ista
nce
lear
ning
cou
rses
.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
Prog
ram
Nam
e G
loba
l Edu
cati
onal
and
Cul
tura
l Exc
hang
es
PART
Sum
mar
y Th
is p
rogr
am m
anag
es e
xcha
nge
prog
ram
s th
at h
elp
incr
ease
mut
ual u
nder
stan
ding
and
res
pect
by
prom
otin
g pe
rson
al,
prof
essi
onal
, an
d in
stit
utio
nal t
ies
betw
een
priv
ate
citi
zens
and
org
aniz
atio
ns in
the
Uni
ted
Stat
es a
nd a
broa
d, a
s w
ell a
s by
pr
esen
ting
U.S
. hi
stor
y, s
ocie
ty,
art
and
cult
ure
to o
vers
eas
audi
ence
s.
Impr
ovem
ent
Plan
Act
ions
•
Dev
elop
ing
an o
vera
rchi
ng U
SG P
ublic
Dip
lom
acy
Stra
tegy
.
• D
eter
min
ing
if c
urre
nt p
rogr
ams
are
the
mos
t ef
fect
ive
to r
each
tar
get
audi
ence
s an
d en
suri
ng t
hat
thos
e ta
rget
ed a
re
the
mos
t in
flue
ntia
l to
mak
e th
e gr
eate
st im
pact
s.
Stat
us o
f A
ctio
ns
Acti
ons
take
n, b
ut n
ot c
ompl
eted
. A
cons
olid
ated
eva
luat
ion
unit
was
est
ablis
hed
in N
ovem
ber
2005
.
Prog
ram
Nam
e H
uman
itar
ian
Dem
inin
g PA
RT S
umm
ary
The
U.S
. H
uman
itar
ian
Dem
inin
g Pr
ogra
m p
rovi
des
land
min
e aw
aren
ess
and
min
e cl
eara
nce
trai
ning
and
ass
ista
nce
wit
h th
e go
al o
f he
lpin
g fo
reig
n m
ine-
affe
cted
nat
ions
dev
elop
indi
geno
us m
ine
acti
on c
apab
iliti
es.
Impr
ovem
ent
Plan
Act
ions
•
Supp
orti
ng a
n ex
pand
ed h
uman
itar
ian
dem
inin
g pr
ogra
m w
hile
wor
king
to
furt
her
refi
ne p
erfo
rman
ce m
easu
res.
•
Tyin
g re
sour
ce r
eque
sts
to a
ntic
ipat
ed p
erfo
rman
ce t
arge
ts.
Stat
us o
f A
ctio
ns
Fund
ing
is t
ied
to j
oint
eff
orts
bet
wee
n th
e U
SG a
nd h
ost
nati
ons
to d
eter
min
e an
d de
velo
p co
untr
y-sp
ecif
ic m
ine
acti
on
obje
ctiv
es.
162
PA
RT
Tabl
es
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e H
uman
itar
ian
Mig
rant
s to
Isra
el
PART
Sum
mar
y Th
e pr
ogra
m p
rovi
des
assi
stan
ce f
or r
eset
tlem
ent
in Is
rael
of
hum
anit
aria
n m
igra
nts
from
the
for
mer
Sov
iet
Uni
on,
coun
trie
s in
Ea
ster
n Eu
rope
, Af
rica
, an
d th
e N
ear
East
, an
d ot
her
coun
trie
s of
dis
tres
s. A
pro
gram
gra
nt t
o th
e U
nite
d Is
rael
App
eal i
s re
nego
tiat
ed a
nnua
lly.
Impr
ovem
ent
Plan
Act
ions
•
Stre
ngth
enin
g lo
ng-t
erm
and
ann
ual t
arge
ts t
o en
sure
con
tinu
ed im
prov
emen
ts in
eff
icie
ncy
and
effe
ctiv
enes
s.
• M
aint
aini
ng f
undi
ng le
vel i
n 20
07 d
espi
te h
isto
rica
lly lo
w le
vels
of
mig
rant
s in
ord
er t
o ex
pedi
te t
he m
igra
tion
of
Ethi
opia
ns.
Stat
us o
f A
ctio
ns
FY 2
007
budg
et in
clud
es t
he s
ame
leve
l of
fund
ing
as F
Y 20
06 t
o ex
pedi
te t
he m
igra
tion
of
Ethi
opia
ns.
Prog
ram
Nam
e In
tera
genc
y Co
oper
ativ
e A
dmin
istr
ativ
e Su
ppor
t Se
rvic
es
PART
Sum
mar
y Th
is p
rogr
am is
a v
olun
tary
sha
red
adm
inis
trat
ive
serv
ices
pla
tfor
m f
or a
genc
ies
at U
.S.
dipl
omat
ic f
acili
ties
ove
rsea
s. T
he
purp
ose
of p
rogr
am is
to
prov
ide
qual
ity,
cos
t-ef
fect
ive
adm
inis
trat
ive
supp
ort
serv
ices
thr
ough
a s
hare
d se
rvic
e, f
ull-
cost
re
cove
ry s
yste
m.
Impr
ovem
ent
Plan
Act
ions
•
Dev
elop
ing
spec
ific
man
agem
ent
stra
tegi
es a
nd t
ools
to
assi
st s
ervi
ce p
rovi
ders
in m
eeti
ng in
divi
dual
and
ove
rall
glob
al
perf
orm
ance
tar
gets
.
• W
orki
ng w
ith
Stat
e D
epar
tmen
t an
d cu
stom
er a
genc
ies
to d
evel
op a
bus
ines
s ca
se a
naly
sis
form
at f
or a
genc
ies
to
just
ify
the
self
pro
visi
on o
f se
rvic
es t
hat
coul
d be
dup
licat
ive
of t
his
prog
ram
.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
Prog
ram
Nam
e In
tern
atio
nal B
ound
ary
and
Wat
er C
omm
issi
on
PART
Sum
mar
y Th
e In
tern
atio
nal B
ound
ary
and
Wat
er C
omm
issi
on a
pplie
s U
S-M
exic
o bo
unda
ry a
nd w
ater
tre
atie
s. T
he C
omm
issi
on a
ddre
sses
bo
rder
dem
arca
tion
, fl
ood
cont
rol,
and
tra
ns-b
ound
ary
wat
er a
lloca
tion
and
qua
lity
issu
es.
The
Com
mis
sion
als
o op
erat
es
bord
er in
fras
truc
ture
, in
clud
ing
inte
rnat
iona
l dam
s, p
ower
pla
nts
and
was
tew
ater
tre
atm
ent
faci
litie
s.
Impr
ovem
ent
Plan
Act
ions
•
Cond
ucti
ng a
n in
depe
nden
t, c
ompr
ehen
sive
ass
essm
ent
to e
valu
ate
the
prog
ram
's ef
fect
iven
ess.
•
Impl
emen
ting
mor
e st
ring
ent
stan
dard
s th
at h
old
man
ager
s ac
coun
tabl
e fo
r pl
anni
ng,
exec
utio
n, a
nd c
ompl
ianc
e by
re
quir
ing
eval
uati
on o
f al
tern
ativ
es,
cost
eff
ecti
vene
ss,
achi
evab
le t
imel
ines
, de
velo
pmen
t of
mea
sura
ble
perf
orm
ance
da
ta,
and
perf
orm
ance
res
ults
. •
Dev
elop
ing
mor
e ag
gres
sive
pla
ns t
o ad
dres
s w
eakn
esse
s id
enti
fied
in t
he S
afet
y of
Dam
insp
ecti
ons.
Stat
us o
f A
ctio
ns
Acti
ns t
aken
but
not
com
plet
ed.
PA
RT
Tabl
es
163
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e In
tern
atio
nal I
nfor
mat
ion
Prog
ram
s PA
RT S
umm
ary
Inte
rnat
iona
l Inf
orm
atio
n pr
ogra
ms,
pro
duct
s, a
nd s
ervi
ces
help
bui
ld u
nder
stan
ding
bet
wee
n th
e U
.S.
and
inte
rnat
iona
l au
dien
ces
and
wor
k to
cou
nter
act
nega
tive
per
cept
ions
of
the
U.S
. Th
ey d
eliv
er A
mer
ica'
s m
essa
ge t
o th
e in
tern
atio
nal m
edia
, go
vern
men
t of
fici
als,
opi
nion
lead
ers,
and
the
pub
lic in
mor
e th
an 1
40 c
ount
ries
in s
even
lang
uage
s.
Impr
ovem
ent
Plan
Act
ions
•
Com
plet
e de
velo
pmen
t of
per
form
ance
mea
sure
fra
mew
ork.
Obt
ain
data
for
bas
elin
es a
nd d
evel
op a
mbi
tiou
s ta
rget
s in
200
7.
• D
evel
op c
ompr
ehen
sive
sys
tem
of
iden
tify
ing
targ
et a
udie
nces
and
ens
urin
g th
at p
rodu
cts
and
serv
ices
rea
ch t
arge
t gr
oups
wit
h in
tend
ed r
esul
ts.
• Pr
ovid
e re
sour
ce r
eque
sts
wit
h di
rect
link
s be
twee
n fu
ndin
g le
vels
and
per
form
ance
obj
ecti
ves.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
Prog
ram
Nam
e In
tern
atio
nal N
arco
tics
Con
trol
and
Law
Enf
orce
men
t Pr
ogra
ms,
Afr
ica/
Asi
a PA
RT S
umm
ary
This
pro
gram
cur
bs t
he im
pact
of
inte
rnat
iona
l dru
g tr
affi
cker
s an
d ot
her
crim
e gr
oups
in A
sia
and
Afri
ca o
n th
e U
nite
d St
ates
an
d ou
r al
lies.
The
pro
gram
dis
rupt
s th
e ov
erse
as p
rodu
ctio
n an
d tr
affi
ckin
g of
illic
it d
rugs
; co
ordi
nate
s in
tern
atio
nal l
aw
enfo
rcem
ent
acti
viti
es;
and
faci
litat
es s
tabl
e cr
imin
al j
usti
ce s
yste
ms.
Impr
ovem
ent
Plan
Act
ions
•
Reco
nfig
urin
g pe
rfor
man
ce r
epor
t fo
r cr
ime
and
drug
s to
bet
ter
refl
ect
Inte
rnat
iona
l Nar
coti
cs a
nd L
aw E
nfor
cem
ent
prog
ram
fun
ctio
ns.
•
Link
ing
annu
al f
undi
ng r
eque
sts
for
each
com
pone
nt o
f th
e pr
ogra
m t
o re
leva
nt p
rogr
am g
oals
and
upd
atin
g an
nual
pe
rfor
man
ce g
oals
as
nece
ssar
y to
ens
ure
they
rem
ain
ambi
tiou
s.
Stat
us o
f A
ctio
ns
Crim
inal
Jus
tice
Sec
tor
Inde
x in
pilo
t st
ages
. FY
200
8 bu
dget
will
exp
licit
ly li
nk p
rogr
am g
oals
to
fund
ing
requ
ests
.
Prog
ram
Nam
e In
tern
atio
nal N
arco
tics
Con
trol
and
Law
Enf
orce
men
t Pr
ogra
ms,
Wes
tern
Hem
isph
ere
PART
Sum
mar
y Th
is p
rogr
am c
urbs
the
impa
ct o
f in
tern
atio
nal d
rug
traf
fick
ers
and
othe
r cr
ime
grou
ps in
thi
s he
mis
pher
e on
the
Uni
ted
Stat
es
and
our
allie
s. T
he p
rogr
am d
isru
pts
the
over
seas
pro
duct
ion
and
traf
fick
ing
of il
licit
dru
gs;
coor
dina
tes
inte
rnat
iona
l law
en
forc
emen
t ac
tivi
ties
; an
d fa
cilit
ates
sta
ble
crim
inal
jus
tice
sys
tem
s.
Impr
ovem
ent
Plan
Act
ions
•
Cont
ract
ing
for
an in
depe
nden
t ev
alua
tion
of
key
assi
stan
ce a
ctiv
itie
s to
exa
min
e th
e pr
ogra
m's
mix
ed r
esul
ts a
nd le
ad
to c
orre
ctiv
e ac
tion
s.
• En
suri
ng t
hat
the
fina
ncia
l man
agem
ent
syst
em c
an r
epor
t in
form
atio
n ne
eded
to
mak
e ef
fect
ive
stra
tegi
c pl
anni
ng
and
fund
ing
deci
sion
s.
• Li
nkin
g fu
ndin
g re
ques
ts f
or e
ach
com
pone
nt o
f th
e pr
ogra
m t
o pr
ogra
m g
oals
and
upd
atin
g pr
ogra
m m
easu
re t
arge
ts
as n
eces
sary
to
refl
ect
rece
nt p
rogr
am p
erfo
rman
ce.
164
PA
RT
Tabl
es
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Stat
us o
f A
ctio
ns
Eval
uati
on c
urre
ntly
on
hold
. Bu
reau
is in
the
pro
cess
impl
emen
ting
the
new
fin
anci
al m
anag
emen
t sy
stem
.
Prog
ram
Nam
e M
igra
tion
and
Ref
ugee
Ass
ista
nce
– O
ther
Pop
ulat
ion,
Ref
ugee
and
Mig
rati
on P
rogr
ams
PART
Sum
mar
y Th
is p
rogr
am a
ddre
sses
ref
ugee
and
mig
rati
on n
eeds
by
prov
idin
g fu
ndin
g to
NG
Os
and
the
Inte
rnat
iona
l Org
aniz
atio
n fo
r M
igra
tion
. Pr
otec
tion
fro
m g
ende
r-ba
sed
viol
ence
and
tra
ffic
king
in p
erso
ns a
re h
igh
prio
riti
es in
thi
s pr
ogra
m a
rea.
Impr
ovem
ent
Plan
Act
ions
•
Expa
ndin
g fo
rmal
mon
itor
ing
and
eval
uati
on o
f pr
ogra
ms
for
prio
rity
act
ivit
ies.
•
Impr
ovin
g pr
esen
tati
on o
f bu
dget
info
rmat
ion
to in
clud
e st
rong
er li
nks
betw
een
NG
O f
undi
ng le
vels
and
ant
icip
ated
pr
ogra
m p
erfo
rman
ce in
pro
tect
ion,
ass
ista
nce,
and
dur
able
sol
utio
ns.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
Prog
ram
Nam
e M
igra
tion
and
Ref
ugee
Ass
ista
nce
– Pr
otec
tion
and
Dur
able
Sol
utio
ns
PART
Sum
mar
y Th
e U
nite
d St
ates
aim
s to
pro
tect
ref
ugee
s, c
onfl
ict
vict
ims,
and
inte
rnal
ly d
ispl
aced
per
sons
thr
ough
con
trib
utio
ns t
o th
e In
tern
atio
nal C
omm
itte
e of
the
Red
Cro
ss a
nd t
he U
nite
d N
atio
ns H
igh
Com
mis
sion
er f
or R
efug
ees.
Vol
unta
ry r
etur
n, lo
cal
inte
grat
ions
and
thi
rd-c
ount
ry r
eset
tlem
ent
are
the
dura
ble
solu
tion
s fo
r re
fuge
e si
tuat
ions
.
Impr
ovem
ent
Plan
Act
ions
•
Impr
ovin
g an
d st
anda
rdiz
ing
the
prog
ram
's bu
dget
pre
sent
atio
n do
cum
ents
to
ensu
re t
hat
budg
et r
eque
sts
are
clea
rly
linke
d to
pro
gram
goa
ls a
nd p
erfo
rman
ce m
easu
res.
•
Revi
ewin
g th
e fi
ndin
gs o
f th
e 20
06 In
spec
tor
Gen
eral
's re
view
of
the
Bure
au a
nd a
ddre
ss a
ny a
reas
for
impr
ovem
ent
iden
tifi
ed f
or t
he p
rote
ctio
n an
d du
rabl
e so
luti
ons
prog
ram
.
Stat
us o
f A
ctio
ns
The
2006
Insp
ecto
r G
ener
al’s
rev
iew
of
the
Bure
au d
id n
ot id
enti
fy a
ny a
reas
for
impr
ovem
ent
for
the
prot
ecti
on a
nd d
urab
le
solu
tion
s pr
ogra
m.
PA
RT
Tabl
es
165
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e M
ilita
ry A
ssis
tanc
e to
New
NA
TO a
nd N
ATO
Asp
iran
t N
atio
ns
PART
Sum
mar
y Th
e pr
ogra
m p
rovi
des
U.S
. m
ilita
ry e
quip
men
t, s
ervi
ces,
and
tra
inin
g to
the
gov
ernm
ents
of
coun
trie
s th
at h
ave
rece
ntly
joi
ned
or b
een
offe
red
mem
bers
hip
in t
he N
orth
Atl
anti
c Tr
eaty
Org
aniz
atio
n (N
ATO
) in
clud
ing
the
Czec
h Re
publ
ic,
Hun
gary
, Po
land
, Es
toni
a, L
atvi
a, L
ithu
ania
, Bu
lgar
ia,
and
Rom
ania
.
Impr
ovem
ent
Plan
Act
ions
•
Pres
sing
new
and
asp
iran
t N
ATO
nat
ions
tha
t ar
e la
ggin
g on
def
ense
ref
orm
eff
orts
to
mak
e ne
cess
ary
impr
ovem
ents
.
• En
suri
ng t
hat
all A
llies
pos
sess
the
mili
tary
cap
abili
ties
req
uire
d fo
r fu
ture
NAT
O A
llian
ce o
pera
tion
s.
Stat
us o
f A
ctio
ns
All a
ctio
ns c
ompl
eted
.
Prog
ram
Nam
e N
on-S
ecur
ity
Emba
ssy
Cons
truc
tion
Pro
gram
PA
RT S
umm
ary
The
purp
ose
of t
he n
on-s
ecur
ity
capi
tal c
onst
ruct
ion
prog
ram
is t
o co
nstr
uct
secu
re,
safe
, an
d fu
ncti
onal
fac
iliti
es f
or U
.S.
Dip
lom
atic
and
Con
sula
te M
issi
ons
abro
ad.
Prog
ram
act
ivit
ies
incl
ude
plan
ning
, pr
ogra
mm
ing,
des
ign,
and
con
stru
ctio
n of
New
Em
bass
y an
d Co
nsul
ate
Com
poun
ds.
Impr
ovem
ent
Plan
Act
ions
•
Rest
ruct
urin
g no
n-se
curi
ty c
onst
ruct
ion
prog
ram
to
elim
inat
e re
dund
ancy
. Th
e pr
ogra
m w
ill e
volv
e in
to a
new
pro
gram
ca
lled
the
Stra
tegi
c Ca
pita
l Pro
gram
.
Stat
us o
f A
ctio
ns
All a
ctio
ns c
ompl
eted
.
Prog
ram
Nam
e N
onpr
olif
erat
ion
and
Dis
arm
amen
t Fu
nd
PART
Sum
mar
y Th
e N
onpr
olif
erat
ion
and
Dis
arm
amen
t Fu
nd s
uppo
rts
proj
ects
tha
t ha
lt t
he p
rolif
erat
ion
of n
ucle
ar,
radi
olog
ical
, bi
olog
ical
and
ch
emic
al w
eapo
ns;
dest
roy
exis
ting
wea
pons
of
mas
s de
stru
ctio
n an
d re
late
d se
nsit
ive
mat
eria
ls;
and
cont
rol a
nd s
ecur
e da
nger
ous
mat
eria
ls.
Impr
ovem
ent
Plan
Act
ions
•
Eval
uati
ng lo
ng-t
erm
per
form
ance
mea
sure
s an
d w
orki
ng t
o en
sure
tha
t al
l pro
ject
s ap
prov
ed f
or p
rogr
am f
undi
ng m
eet
cost
, sc
hedu
le a
nd p
erfo
rman
ce g
oals
. •
Dec
reas
ing
the
rati
o of
adm
inis
trat
ive
cost
s to
ove
rall
prog
ram
leve
l bel
ow f
ive
perc
ent.
Stat
us o
f A
ctio
ns
All a
ctio
ns c
ompl
eted
.
166
PA
RT
Tabl
es
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e N
onpr
olif
erat
ion
of W
eapo
ns o
f M
ass
Des
truc
tion
Exp
erti
se
PART
Sum
mar
y Th
e N
onpr
olif
erat
ion
of W
eapo
ns o
f M
ass
Des
truc
tion
Exp
erti
se p
rogr
am s
eeks
to
redi
rect
the
wor
k of
for
mer
WM
D s
cien
tist
s an
d te
chni
cian
s in
the
for
mer
Sov
iet
Uni
on a
nd e
lsew
here
fro
m e
ffor
ts t
hat
mig
ht h
arm
the
U.S
. to
war
d pe
acef
ul a
nd
econ
omic
ally
sus
tain
ing
wor
k.
Impr
ovem
ent
Plan
Act
ions
•
Revi
ewin
g th
e fe
asib
ility
of
long
-ter
m t
rack
ing
of p
arti
cipa
ting
sci
enti
st a
ctiv
itie
s to
dem
onst
rate
long
-ter
m p
rogr
am
succ
ess.
•
Enga
ging
Rus
sia
and
othe
r co
untr
ies
to e
nsur
e pr
ogra
m c
onti
nuit
y an
d su
cces
s, a
nd e
xpan
ding
the
pro
gram
to
new
co
untr
ies
of c
once
rn s
uch
as Ir
aq a
nd L
ibya
.
Stat
us o
f A
ctio
ns
Ukr
aini
an N
atio
nal A
cade
my
of S
cien
ces
will
rai
se it
s fi
nanc
ial c
ontr
ibut
ions
in 2
007.
Ann
ual a
udit
pla
nnin
g co
nfer
ence
es
tabl
ishe
d 20
07 a
udit
sch
edul
e.
Prog
ram
Nam
e Pe
ace
Keep
ing
Ope
rati
ons
– O
rgan
izat
ion
for
Secu
rity
and
Coo
pera
tion
in E
urop
e Pr
ogra
ms
PART
Sum
mar
y Th
is p
rogr
am p
rovi
des
fund
ing
to t
he O
rgan
izat
ion
for
Secu
rity
and
Coo
pera
tion
in E
urop
e to
sup
port
sta
bilit
y op
erat
ions
in t
he
inde
pend
ent
stat
es o
f th
e Fo
rmer
Sov
iet
Uni
on a
nd s
outh
east
ern
Euro
pe in
clud
ing
Bosn
ia a
nd H
erze
govi
na,
and
Croa
tia.
Impr
ovem
ent
Plan
Act
ions
•
Ensu
ring
tha
t m
anag
ers
and
prog
ram
par
tner
s ar
e he
ld a
ccou
ntab
le f
or k
ey p
rogr
am r
esul
ts.
•
Prio
riti
zing
fun
ding
for
thi
s ac
tivi
ty w
ithi
n re
gion
al a
lloca
tion
s in
the
Sup
port
for
Eas
t Eu
rope
an D
emoc
racy
and
FR
EED
OM
Sup
port
Act
.
Stat
us o
f A
ctio
ns
All a
ctio
ns c
ompl
eted
.
Prog
ram
Nam
e Pr
esid
ent'
s Em
erge
ncy
Plan
For
AID
S Re
lief:
Foc
us C
ount
ries
PA
RT S
umm
ary
The
purp
ose
of t
he P
resi
dent
's Em
erge
ncy
Plan
for
AID
S Re
lief,
a f
ive
year
, $1
5 bi
llion
init
iati
ve,
is t
o tu
rn t
he t
ide
agai
nst
the
glob
al H
IV/A
IDS
pand
emic
. Th
e fo
cus
coun
try
effo
rt is
to
brin
g to
sca
le H
IV/A
IDS
trea
tmen
t, c
are
and
prev
enti
on p
rogr
ams
in 1
5 na
tion
s of
the
wor
ld w
here
the
nee
d is
mos
t ur
gent
.
Impr
ovem
ent
Plan
Act
ions
•
Esta
blis
hing
and
impl
emen
ting
a s
yste
m t
o ca
ptur
e pr
ogra
m e
xpen
ditu
res
(out
lays
) by
cou
ntry
.
• U
nder
taki
ng a
n in
tern
al r
evie
w o
f bu
dget
allo
cati
ons
to f
ocus
cou
ntri
es b
ased
on
perf
orm
ance
dat
a an
d pi
pelin
e ca
paci
ty.
Stat
us o
f A
ctio
ns
The
Off
ice
of t
he G
loba
l AID
S Co
ordi
nato
r us
ed b
oth
coun
try
perf
orm
ance
dat
a as
wel
l as
pipe
line
data
to
deve
lop
FY 2
007
coun
try
budg
ets.
PA
RT
Tabl
es
167
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e Pr
esid
ent'
s Em
erge
ncy
Plan
For
AID
S Re
lief:
Glo
bal F
und
PART
Sum
mar
y Th
e G
loba
l Fun
d to
Fig
ht A
IDS,
Tub
ercu
losi
s an
d M
alar
ia is
an
inte
rnat
iona
l eff
ort
to m
anag
e an
d di
sbur
se r
esou
rces
to
redu
ce
infe
ctio
ns,
illne
ss a
nd d
eath
fro
m H
IV/A
IDS,
tub
ercu
losi
s an
d m
alar
ia.
The
Uni
ted
Stat
es c
ontr
ibut
es t
o th
is m
ulti
late
ral e
ffor
t to
add
ress
the
se d
isea
ses
and
to e
ncou
rage
oth
er c
ount
ries
to
incr
ease
the
ir c
ontr
ibut
ions
.
Impr
ovem
ent
Plan
Act
ions
•
Wor
king
wit
h th
e G
loba
l Fun
d Se
cret
aria
t an
d ot
her
dono
r co
untr
ies
to d
evel
op a
nnua
l per
form
ance
mea
sure
s th
at
dem
onst
rate
impa
ct a
nd c
aptu
re d
ata
repo
rted
ly c
olle
cted
by
each
gra
ntee
. •
Impr
ovin
g th
e G
loba
l Fun
d's
fina
ncia
l man
agem
ent
prac
tice
s.
Stat
us o
f A
ctio
ns
Agre
ed u
pon
annu
al p
erfo
rman
ce m
easu
res
and
deve
lope
d to
ols
to in
crea
se t
he q
ualit
y of
info
rmat
ion
repo
rted
by
gran
t re
cipi
ents
.
Prog
ram
Nam
e Pr
esid
ent's
Em
erge
ncy
Plan
For
AID
S Re
lief:
Oth
er B
ilate
ral P
rogr
ams
PART
Sum
mar
y Th
e U
.S.
Gov
ernm
ent’
s ot
her
bila
tera
l HIV
/AID
S pr
ogra
ms
incr
ease
the
qua
lity
and
capa
city
of
nati
onal
HIV
/AID
S pr
even
tion
, tr
eatm
ent,
and
car
e pr
ogra
ms
in m
ore
than
100
cou
ntri
es a
s pa
rt o
f th
e U
SG e
ffor
t to
tur
n th
e ti
de a
gain
st t
he g
loba
l HIV
/AID
S ep
idem
ic.
Impr
ovem
ent
Plan
Act
ions
•
Com
plet
ing
impl
emen
tati
on o
f U
SAID
's ne
w f
inan
cial
man
agem
ent
syst
ems
disc
usse
d ab
ove.
•
Prov
idin
g an
agg
ress
ive
targ
et t
o m
easu
re t
he p
rogr
am's
long
-ter
m a
chie
vem
ents
. •
Inst
itut
ing
a sy
stem
tha
t O
ther
Bila
tera
l cou
ntri
es w
ill u
se t
o pl
an f
utur
e ye
ar p
rogr
amm
ing
and
repo
rt o
n pa
st y
ear
resu
lts.
Stat
us o
f A
ctio
ns
USA
ID c
ompl
eted
impl
emen
tati
on o
f it
s ne
w f
inan
cial
man
agem
ent
syst
em.
Iden
tifi
ed a
new
mea
sure
wit
h ag
gres
sive
tar
gets
to
effe
ctiv
ely
capt
ure
the
long
-ter
m o
utco
mes
of
acti
viti
es in
the
oth
er
bila
tera
l cou
ntri
es.
Inst
itut
ed a
sys
tem
tha
t O
ther
Bila
tera
l cou
ntri
es w
ill u
se t
o pl
an f
utur
e ye
ar p
rogr
amm
ing
and
repo
rt o
n pa
st y
ear
resu
lts.
Prog
ram
Nam
e Pr
otec
tion
of
Fore
ign
Mis
sion
s an
d O
ffic
ials
PA
RT S
umm
ary
This
pro
gram
ens
ures
the
phy
sica
l pro
tect
ion
of v
isit
ing
dign
itar
ies
to t
he U
nite
d St
ates
. It
is t
he o
nly
USG
pro
gram
tha
t re
imbu
rses
law
enf
orce
men
t fo
r ex
trao
rdin
ary
prot
ecti
on s
ervi
ces
to f
orei
gn d
igni
tari
es a
nd d
iplo
mat
s cu
rren
tly
wor
king
in o
r vi
siti
ng t
he U
nite
d St
ates
.
Impr
ovem
ent
Plan
Act
ions
•
Prov
idin
g m
ore
cons
iste
nt d
ata
for
mea
sure
s.
• Li
nkin
g bu
dget
req
uest
s to
exp
ecte
d pe
rfor
man
ce a
nd o
utco
mes
.
Stat
us o
f A
ctio
ns
Bure
au o
f D
iplo
mat
ic S
ecur
ity
to c
ondu
ct m
anag
emen
t re
view
of
the
prog
ram
.
168
PA
RT
Tabl
es
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e Pu
blic
Dip
lom
acy
PART
Sum
mar
y Pu
blic
Dip
lom
acy
prog
ram
s ar
ticu
late
the
for
eign
pol
icy
obje
ctiv
es o
f th
e U
.S.,
ens
ure
a be
tter
app
reci
atio
n fo
r th
e U
.S.
abro
ad,
and
help
cre
ate
an in
tern
atio
nal e
nvir
onm
ent
rece
ptiv
e to
U.S
. in
tere
sts.
Pub
lic D
iplo
mac
y al
so p
rovi
des
U.S
. po
licy-
mak
ers
wit
h in
form
atio
n ab
out
how
the
U.S
. an
d it
s ac
tion
s ar
e pe
rcei
ved
abro
ad.
Impr
ovem
ent
Plan
Act
ions
•
Com
plet
e de
velo
pmen
t of
per
form
ance
mea
sure
men
t fr
amew
ork
and
obta
in d
ata
for
base
lines
and
iden
tify
am
biti
ous
targ
ets.
•
Dev
elop
ove
rarc
hing
U.S
. G
over
nmen
t st
rate
gic
plan
for
inte
rage
ncy
publ
ic d
iplo
mac
y ef
fort
s. E
stab
lish
inte
grat
ed
stra
tegi
c pl
an f
or p
ublic
dip
lom
acy
prog
ram
s w
ith
the
Dep
artm
ent
of S
tate
.
• Pr
ovid
e re
sour
ce r
eque
sts
wit
h di
rect
link
s be
twee
n fu
ndin
g le
vels
and
per
form
ance
obj
ecti
ves
and
goal
s.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
Prog
ram
Nam
e Re
fuge
e A
dmis
sion
s to
the
U.S
. PA
RT S
umm
ary
Prov
ides
ref
ugee
s of
spe
cial
hum
anit
aria
n co
ncer
n to
the
U.S
. th
e op
port
unit
y to
res
ettl
e in
the
Uni
ted
Stat
es.
Thro
ugh
NG
Os
and
inte
rnat
iona
l org
aniz
atio
ns,
the
prog
ram
ass
ists
ref
ugee
s th
roug
h th
e ov
erse
as a
dmit
tanc
e pr
oces
s as
wel
l as
thro
ugh
accl
imat
ion
to li
fe in
the
U.S
.
Impr
ovem
ent
Plan
Act
ions
•
Wor
king
wit
h Co
ngre
ss t
o in
crea
se t
he b
udge
t fo
r th
is p
rogr
am in
ord
er t
o co
ntin
ue in
crea
sing
the
num
ber
of r
efug
ees
rese
ttle
d in
the
U.S
. •
Alig
ning
the
bud
get
requ
est
wit
h th
e es
tabl
ishm
ent
of t
he a
nnua
l cei
ling
for
refu
gee
adm
issi
ons.
Stat
us o
f A
ctio
ns
The
Adm
inis
trat
ion
will
wor
k to
mor
e cl
osel
y al
ign
the
budg
et r
eque
st w
ith
the
esta
blis
hmen
t of
the
ann
ual c
eilin
g fo
r re
fuge
e ad
mis
sion
s.
Prog
ram
Nam
e Se
curi
ty A
ssis
tanc
e fo
r N
ear
East
PA
RT S
umm
ary
Secu
rity
ass
ista
nce
to t
he N
ear
East
reg
ion
prom
otes
U.S
. na
tion
al s
ecur
ity
by:
prev
enti
ng a
nd r
espo
ndin
g to
ter
rori
sm;
stre
ngth
enin
g m
ilita
ry t
o m
ilita
ry t
ies;
pro
mot
ing
civi
lian
cont
rol o
f th
e m
ilita
ry a
nd r
espe
ct f
or h
uman
rig
hts;
and
fur
ther
ing
the
abili
ty t
o op
erat
e in
pea
ce s
uppo
rt o
pera
tion
s.
Impr
ovem
ent
Plan
Act
ions
•
The
Dep
artm
ent
is t
akin
g st
eps
to im
prov
e co
nsis
tenc
y an
d re
port
ing
of h
uman
rig
hts
revi
ews
for
U.S
.-sp
onso
red
secu
rity
tra
inin
g.
• Th
e D
epar
tmen
t w
ill w
ork
to e
stab
lish
coun
try-
spec
ific
obj
ecti
ves
for
mili
tary
ass
ista
nce
that
sup
port
U.S
. po
licy
goal
s of
the
mili
tary
ass
ista
nce
prog
ram
.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
PA
RT
Tabl
es
169
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e Se
curi
ty A
ssis
tanc
e fo
r th
e W
este
rn H
emis
pher
e PA
RT S
umm
ary
Secu
rity
ass
ista
nce
to t
he W
este
rn H
emis
pher
e in
clud
es g
rant
s to
pur
chas
e U
.S.
mili
tary
equ
ipm
ent,
ser
vice
s, a
nd t
rain
ing.
Th
ese
prog
ram
s st
reng
then
mili
tary
and
pol
itic
al r
efor
m,
prom
ote
ties
bet
wee
n m
ilita
ry f
orce
s, p
rom
ote
coun
ter-
drug
eff
orts
, an
d su
ppor
t ov
eral
l U.S
. se
curi
ty g
oals
and
obj
ecti
ves.
Impr
ovem
ent
Plan
Act
ions
•
Prop
osin
g se
curi
ty a
ssis
tanc
e fu
ndin
g le
vels
tha
t en
able
mor
e ro
bust
cou
nter
-dru
g pr
ogra
ms
in C
olom
bia
and
the
Ande
an
regi
on a
nd t
hat
prom
ote
regi
onal
per
sonn
el e
xcha
nges
. •
Coor
dina
ting
ann
ual b
udge
ts b
etw
een
the
Stat
e an
d D
efen
se D
epar
tmen
ts t
o de
velo
p m
ore
spec
ific
long
-ter
m g
oals
wit
h ti
mef
ram
es.
Stat
us o
f A
ctio
ns
All a
ctio
ns c
ompl
eted
.
Prog
ram
Nam
e Se
curi
ty A
ssis
tanc
e to
Sub
-Sah
aran
Afr
ica
PART
Sum
mar
y Th
e U
.S.
prov
ides
a w
ide
rang
e of
mili
tary
ass
ista
nce
to S
ub-S
ahar
an A
fric
a co
untr
ies
incl
udin
g eq
uipm
ent,
ser
vice
s, a
nd
trai
ning
. Th
is a
ssis
tanc
e pr
omot
es p
eace
and
sta
bilit
y, d
evel
ops
indi
geno
us A
fric
an p
eace
keep
ing
and
hum
anit
aria
n re
spon
se
capa
bilit
ies,
and
cre
ates
mor
e pr
ofes
sion
al A
fric
an m
ilita
ries
.
Impr
ovem
ent
Plan
Act
ions
•
Eval
uati
ng a
nd r
efin
ing
the
perf
orm
ance
mea
sure
for
the
se p
rogr
ams
to e
nsur
e th
at t
hey
prov
ide
usef
ul in
form
atio
n to
in
form
man
agem
ent,
bud
get
and
polic
y de
cisi
ons.
•
Inst
itut
ing
perf
orm
ance
met
rics
for
glo
bal p
eace
keep
ing
trai
ning
.
Stat
us o
f A
ctio
ns
Eval
uate
and
str
engt
hen
perf
orm
ance
mea
sure
to
ensu
re t
hat
they
info
rm m
anag
emen
t, b
udge
t an
d po
licy
deci
sion
s.
Prog
ram
Nam
e So
uth
Asi
a M
ilita
ry A
ssis
tanc
e PA
RT S
umm
ary
The
U.S
. pr
ovid
es a
wid
e ra
nge
of m
ilita
ry a
ssis
tanc
e to
cou
ntri
es in
Sou
th A
sia
incl
udin
g eq
uipm
ent,
ser
vice
s, a
nd t
rain
ing.
Th
is a
ssis
tanc
e pr
omot
es p
eace
and
sta
bilit
y, d
evel
ops
secu
rity
for
ces
and
crea
tes
mor
e pr
ofes
sion
al m
ilita
ries
, an
d pr
omot
es
resp
ect
for
hum
an r
ight
s.
Impr
ovem
ent
Plan
Act
ions
•
Inco
rpor
atin
g se
curi
ty a
ssis
tanc
e pl
ans
for
Sout
h As
ia c
ount
ries
wit
hin
the
budg
et j
usti
fica
tion
for
mili
tary
ass
ista
nce
prog
ram
s.
• Re
view
ing
Sout
h As
ia m
ilita
ry a
ssis
tanc
e pl
anni
ng f
or b
est
prac
tice
s th
at c
an b
e ap
plie
d to
per
form
ance
and
bud
geta
ry
plan
ning
for
ass
ista
nce
to o
ther
reg
ions
of
the
wor
ld.
Stat
us o
f A
ctio
ns
Plan
to
inco
rpor
ate
secu
rity
ass
ista
nce
plan
s in
to b
udge
t ju
stif
icat
ion.
170
PA
RT
Tabl
es
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e Su
ppor
t fo
r Ea
st E
urop
ean
Dem
ocra
cy/F
reed
om S
uppo
rt A
ct
PART
Sum
mar
y Th
e O
ffic
e of
the
Coo
rdin
ator
of
U.S
. As
sist
ance
to
Euro
pe a
nd E
uras
ia is
res
pons
ible
for
str
ateg
ic p
lann
ing,
bud
geti
ng,
and
perf
orm
ance
mea
sure
men
t fo
r U
.S.
Gov
ernm
ent
assi
stan
ce t
o th
e Ce
ntra
l and
Eas
tern
Eur
opea
n an
d Eu
rasi
an c
ount
ries
in
tend
ed t
o pr
omot
e de
moc
rati
c, e
cono
mic
and
oth
er t
ypes
of
refo
rm.
Impr
ovem
ent
Plan
Act
ions
•
Impl
emen
ting
rec
omm
enda
tion
s of
a r
ecen
tly
cond
ucte
d ev
alua
tion
, in
clud
ing
furt
her
clar
ifyi
ng a
nd c
omm
unic
atin
g th
e Co
ordi
nato
r's m
anda
te a
nd im
prov
ing
rela
tion
s w
ith
regi
onal
pro
gram
man
agem
ent.
•
Fina
lizin
g gu
idan
ce t
o ad
dres
s is
sues
of
coor
dina
tion
, ov
ersi
ght
of p
erfo
rman
ce,
and
reso
urce
allo
cati
on a
nd
diss
emin
atin
g to
all
invo
lved
in U
.S.
assi
stan
ce t
o Eu
rope
and
Eur
asia
.
Stat
us o
f A
ctio
ns
All a
ctio
ns c
ompl
eted
.
Prog
ram
Nam
e Te
rror
ist
Inte
rdic
tion
Pro
gram
PA
RT S
umm
ary
The
Terr
oris
t In
terd
icti
on P
rogr
am p
rovi
des
fore
ign
gove
rnm
ents
wit
h a
secu
re d
atab
ase
syst
em t
hat
enab
les
bord
er c
ontr
ol
offi
cial
s to
qui
ckly
iden
tify
and
det
ain
or t
rack
sus
pect
per
sons
see
king
to
cros
s th
eir
bord
ers
and
colle
ct,
com
pare
, an
d an
alyz
e tr
avel
er d
ata.
Impr
ovem
ent
Plan
Act
ions
•
Taki
ng a
ctio
n to
tie
fun
ding
req
uest
s to
key
indi
cato
rs o
f th
e pr
ogra
m.
• Im
prov
ing
coor
dina
tion
wit
h ot
her
com
plem
enta
ry U
SG p
rogr
ams
to e
nsur
e th
at a
com
preh
ensi
ve a
ppro
ach
is p
ursu
ed t
o ad
dres
s a
host
nat
ion'
s bo
rder
con
trol
vul
nera
bilit
ies.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
Prog
ram
Nam
e U
nite
d N
atio
ns H
igh
Com
mis
sion
er f
or R
efug
ees
PART
Sum
mar
y Th
e U
nite
d St
ates
' con
trib
utio
n to
the
Uni
ted
Nat
ions
Hig
h Co
mm
issi
oner
for
Ref
ugee
s is
a m
ajor
com
pone
nt o
f th
e St
ate
Dep
artm
ent's
com
preh
ensi
ve r
espo
nse
to t
he p
rote
ctio
n an
d as
sist
ance
nee
ds o
f re
fuge
es.
Impr
ovem
ent
Plan
Act
ions
•
Supp
orti
ng t
he p
rote
ctio
n ac
tivi
ties
and
init
iati
ves
of t
he H
igh
Com
mis
sion
er f
or R
efug
ees.
•
Fina
lizin
g im
plem
enta
tion
of
fina
ncia
l man
agem
ent
and
supp
ly c
hain
sys
tem
.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
PA
RT
Tabl
es
171
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
Prog
ram
Nam
e U
S Em
bass
y Co
mpo
und
Secu
rity
Upg
rade
s PA
RT S
umm
ary
The
purp
ose
of t
he U
S Em
bass
y Co
mpo
und
Secu
rity
Upg
rade
s pr
ogra
m is
to
prov
ide
phys
ical
sec
urit
y up
grad
es t
o U
.S.
dipl
omat
ic f
acili
ties
ove
rsea
s to
bet
ter
prot
ect
build
ings
, pe
ople
, an
d op
erat
ions
. Th
e pr
ogra
m p
rim
arily
tar
gets
fac
iliti
es n
ot
sche
dule
d fo
r fu
ll, n
ew e
mba
ssy
com
poun
d co
nstr
ucti
on.
Impr
ovem
ent
Plan
Act
ions
•
Dev
elop
a r
efin
ed lo
ng-r
ange
pro
ject
s pl
an b
y Ja
nuar
y 20
07 f
or F
Y 20
09-2
012
thro
ugh
exte
nsiv
e su
rvey
s at
ove
rsea
s po
sts
as p
art
of a
n in
-dep
th r
eeva
luat
ion
of r
equi
rem
ents
and
cos
ts.
•
Redu
ce t
ime
need
ed f
or p
roje
ct p
lann
ing
by a
t le
ast
15 p
erce
nt in
the
FY2
007-
2010
per
iod,
by
elim
inat
ing
the
leas
t re
leva
nt a
spec
ts o
f th
e pl
anni
ng p
roce
ss a
nd in
crea
sing
pro
cess
sta
ndar
diza
tion
. •
Crea
te d
atab
ases
of
inst
alle
d ph
ysic
al s
ecur
ity
feat
ures
at
over
seas
pos
ts t
o be
bet
ter
able
to
mea
sure
mea
n-ti
mes
-to
repa
ir/r
epla
cem
ent,
ana
lyze
pos
sibl
e de
fici
enci
es,
and
impr
ove
futu
re p
rodu
cts.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
Prog
ram
Nam
e Vi
sa a
nd C
onsu
lar
Serv
ices
PA
RT S
umm
ary
The
prog
ram
pro
tect
s U
.S.
citi
zens
in U
.S.
and
abro
ad a
nd s
afeg
uard
s U
.S.
bord
ers
thro
ugh
prog
ram
s, p
roce
sses
and
sys
tem
s.
Cons
ular
Aff
airs
adm
inis
ters
law
s, f
orm
ulat
es r
egul
atio
ns a
nd im
plem
ents
pol
icie
s re
lati
ng t
o th
e ad
judi
cati
on o
f vi
sa a
nd
pass
port
app
licat
ions
and
a b
road
ran
ge o
f co
nsul
ar s
ervi
ces
prov
ided
to
U.S
. ci
tize
ns.
Impr
ovem
ent
Plan
Act
ions
•
Impl
emen
ting
new
sur
char
ges
to a
ddre
ss s
hort
falls
in f
ee r
even
ues
and
to p
ay f
or in
itia
tive
s.
• Im
plem
enti
ng e
-pas
spor
t an
d de
velo
ping
tra
vel d
ocum
ent
opti
ons
in c
onsu
ltat
ion
wit
h ot
her
rele
vant
age
ncie
s.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
.
Prog
ram
Nam
e W
orld
wid
e Se
curi
ty U
pgra
des
PART
Sum
mar
y Su
ppor
ts U
.S.
fore
ign
polic
y ob
ject
ives
by
prov
idin
g a
secu
re w
ork
envi
ronm
ent
thro
ugh
the
prot
ecti
on o
f Am
eric
an li
ves,
pr
oper
ty a
nd in
form
atio
n ov
erse
as a
nd d
omes
tica
lly f
rom
att
acks
by
fore
ign
terr
oris
t an
d ot
her
harm
ful e
ntit
ies.
Impr
ovem
ent
Plan
Act
ions
•
Pres
enti
ng r
esou
rce
requ
ests
in a
com
plet
e an
d tr
ansp
aren
t m
anne
r; a
nd li
nkin
g re
sour
ces
to p
rogr
am a
ctiv
itie
s.
• Re
view
ing
on-g
oing
ver
sus
new
pro
gram
s an
d in
itia
tive
s in
rel
atio
n to
the
bud
get
in o
rder
to
impr
ove
prio
riti
zati
on.
Stat
us o
f A
ctio
ns
Acti
ons
take
n bu
t no
t co
mpl
eted
172
PA
RT
Tabl
es
U.S
. Dep
artm
ent o
f Sta
te
FY 2
008
Per
form
ance
Sum
mar
y
PAR
T P
rogr
am E
ffic
ienc
y M
easu
res
The
Pres
iden
t’s
Man
agem
ent
Agen
da (
PMA)
enc
oura
ges
agen
cies
to
deve
lop
effi
cien
cy m
easu
res
to m
onit
or t
he a
dmin
istr
ativ
e co
st o
f ac
hiev
ing
a gi
ven
outc
ome
or o
utpu
t. V
iew
ed in
con
text
wit
h a
rang
e of
out
put
and
outc
ome
indi
cato
rs,
effi
cien
cy m
easu
res
prov
ide
a m
ore
com
plet
e pi
ctur
e of
pro
gram
pe
rfor
man
ce a
nd h
elp
prog
ram
man
ager
s de
cide
whe
re t
o in
vest
tim
e an
d ef
fort
. Th
is s
ecti
on h
ighl
ight
s th
e im
port
ance
of
effi
cien
t pr
ogra
m a
dmin
istr
atio
n an
d pr
esen
ts s
elec
ted
effi
cien
cy t
rend
s fo
r D
epar
tmen
t of
Sta
te P
ART
prog
ram
s fr
om F
Y 20
04 t
o FY
200
6. A
com
preh
ensi
ve r
evie
w o
f ef
fici
ency
mea
sure
s,
incl
udin
g bo
th t
hose
dev
elop
ed f
or t
he P
ART
in c
onsu
ltat
ion
wit
h O
MB
and
thos
e de
velo
ped
inte
rnal
ly b
y no
n-PA
RT p
rogr
am m
anag
ers,
is d
eliv
ered
reg
ular
ly t
o O
MB
via
quar
terl
y re
port
ing.
Eff
icie
ncy
mea
sure
s fo
r 20
06 P
ARTs
are
not
yet
fin
al a
nd a
re t
hus
not
incl
uded
in t
his
repo
rt.
Find
ings
wer
e us
ed t
o:
�Ve
rify
tha
t al
l PAR
T pr
ogra
ms
have
at
leas
t on
e ap
prov
ed e
ffic
ienc
y m
easu
re in
pla
ce;
�
Iden
tify
whi
ch p
rogr
ams
do n
ot h
ave
an e
ffic
ienc
y m
easu
re t
hat
links
to
impr
oved
fi
nanc
ial p
erfo
rman
ce a
nd c
ost
savi
ngs;
�
Dev
elop
gui
danc
e to
ass
ist
bure
au c
oord
inat
ors
and
prog
ram
man
ager
s de
velo
p ef
fici
ency
mea
sure
s co
nduc
ive
to t
rack
ing
cost
sav
ings
and
fin
anci
al
perf
orm
ance
dat
a; a
nd
�U
pdat
e PA
RT e
ffic
ienc
y m
easu
res
and
data
tra
cked
via
the
PAR
TWeb
dat
abas
e.
Effi
cien
cy in
dica
tors
wer
e co
mpi
led
and
assi
gned
to
the
follo
win
g ca
tego
ries
:
�A
dmin
istr
ativ
e Ef
fici
ency
: tr
acki
ng a
nd c
ompa
ring
adm
inis
trat
ive
cost
s to
pro
gram
cos
ts.
The
se m
easu
res
help
pro
gram
man
ager
s de
term
ine
over
all
adm
inis
trat
ive
effe
ctiv
enes
s in
con
trol
ling
oper
atio
nal c
osts
and
ove
rhea
d ex
pens
es a
nd t
o id
enti
fy a
reas
of
inef
fici
ency
. �
Per
Uni
t Co
st:
trac
king
cos
t pe
r un
it o
f ou
tput
. Th
ese
mea
sure
s he
lp d
eter
min
e re
turn
on
inve
stm
ent,
tra
de-o
ffs
rela
ted
to f
undi
ng a
djus
tmen
ts a
nd
cost
s/be
nefi
ts o
f so
urci
ng a
lter
nati
ves.
�
Cost
Con
tain
men
t: t
he r
atio
of
prog
ram
cos
ts t
o ou
tput
s an
d ou
tcom
es.
Thes
e m
easu
res
trac
k co
st s
avin
gs r
elat
ed t
o im
prov
ed o
pera
tion
al
effi
cien
cies
and
red
uced
ove
rhea
d ex
pens
es.
�
Prog
ram
Eff
ecti
vene
ss:
trac
king
cos
t sa
ving
s th
at r
esul
t fr
om a
chie
ving
sta
ted
goal
s. T
hese
mea
sure
s id
enti
fy f
unds
tha
t w
ould
be
avai
labl
e fo
r re
allo
cati
on o
nce
targ
ets
are
achi
eved
.
The
revi
ew c
onfi
rmed
tha
t al
l Dep
artm
ent
of S
tate
PAR
T pr
ogra
ms
have
at
leas
t on
e O
MB-
appr
oved
eff
icie
ncy
mea
sure
in p
lace
, al
thou
gh d
ata
for
thes
e m
easu
res
has
not
been
con
sist
entl
y re
cord
ed o
r up
date
d in
OM
B’s
PART
Web
dat
abas
e. T
he m
ajor
ity
of e
ffic
ienc
y m
easu
res
trac
k “A
dmin
istr
ativ
e Ef
fici
ency
,”
i.e.
adm
inis
trat
ive
cost
s ve
rsus
pro
gram
cos
ts.
The
rev
iew
iden
tifi
ed a
set
of
indi
cato
rs t
hat
coul
d le
ad t
o tr
acki
ng c
ost
savi
ngs
thro
ugh
impr
oved
ope
rati
onal
ef
fici
enci
es o
r im
prov
ed f
inan
cial
per
form
ance
. N
o do
llar
amou
nts
are
assi
gned
to
the
maj
orit
y of
the
se m
easu
res.
Thr
ee e
ffic
ienc
y m
easu
res
wer
e id
enti
fied
as
“Pr
ogra
m E
ffec
tive
ness
Mea
sure
s”-
thes
e m
easu
res
coul
d le
ad t
o id
enti
fyin
g fu
nds
that
wou
ld b
ecom
e av
aila
ble
once
tar
gets
wer
e ac
hiev
ed.
No
dolla
r am
ount
s ar
e pr
esen
tly
assi
gned
to
Prog
ram
Eff
ecti
vene
ss M
easu
res.
PA
RT
Tabl
es
173