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The fulfillment of the Commission’s mission and the achievement of our goals are tied to a foundation of sound management and organizational excellence. The Commission is committed to maintaining a well-qualified workforce supported by a modern support infrastructure that enables the Commission to achieve its programmatic goals. Building this foundation will require significant investment in people, management initiatives systems, and facilities.

In FY 2010, the Commission requests $31.5 million to fund its efforts to reach the following outcomes of Strategic Goal Four:

• A productive, technically competent, competitively compensated, and diverse workforce that takes into account current and future technical and professional needs of the Commission.
• A modern and secure information system that reflects the strategic priorities of the Commission.
• An organizational infrastructure that efficiently and effectively responds to and anticipates both the routine and emergency business needs of the Commission.
• Financial resources are allocated, managed, and accounted for in accordance with the strategic priorities of the Commission.
• The Commission’s mission is fulfilled and goals are achieved through sound management and organizational excellence provided by executive leadership.

Breakout of Goal Four Request by Outcome

Table 12: Breakout of Goal Four Request by Outcome Objective
($ in thousands)

Goal Four Outcomes	FY 2009		FY 2010		Change
	Budget Request	FTE	Budget Request	FTE	Budget Request	FTE
4.1 A productive, technically competent, competitively compensated, and diverse workforce that takes into account current and future technical and professional needs of the Commission.	$3,778	15	$3,897	15	$119	0
4.2 A modern and secure information system that reflects the strategic priorities of the Commission.1	7,570	30	8,456	33	886	3
4.3 An organizational infrastructure that efficiently and effectively responds to and anticipates both the routine and emergency business needs of the Commission.	3,778	15	3,897	15	119	0
4.4 Financial resources are allocated, managed, and accounted for in accordance with the strategic priorities of the Commission.	3,778	15	4,157	16	379	1
4.5 The Commission’s mission is fulfilled and goals are achieved through sound management and organizational excellence provided by executive leadership.	9,766	38	11,121	42	1,355	4
Total Goal Four	$28,670	113	$31,528	121	$2,858	8
1Represents Office of Information Technology Services dollars and staff resources not otherwise allocated to Goals 1, 2, or 3. (back to text)

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