Strategic Goal Four–Facilitate Commission Performance through Organizational and Management Excellence, Efficient Use of Resources, and Effective Mission Support

The fulfillment of the Commission’s mission and the achievement of our goals depends on 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 and sustaining this foundation will continually require significant investment in people, management initiatives systems, and facilities.

In FY 2012, the Commission requests $47.5 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

Breakout of Goal Four Request by Outcome
*($ in thousands)*
Goal Four Outcomes	FY 2011		FY 2012		Change
Goal Four Outcomes	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.	$4,025	16	$6,207	20	$2,182	4
4.2 A modern and secure information system that reflects the strategic priorities of the Commission.¹	9,858	39	13,594	44	3,736	5
4.3 An organizational infrastructure that efficiently and effectively responds to and anticipates both the routine and emergency business needs of the Commission.	3,773	15	6,207	20	2,434	5
4.4 Financial resources are allocated, managed, and accounted for in accordance with the strategic priorities of the Commission.	4,025	16	4,966	16	941	0
4.5 Commission’s mission is fulfilled and goals are achieved through sound management and organizational excellence provided by executive leadership.	11,584	46	16,474	53	4,890	7
Total Goal Four	$33,265	132	$47,448	153	$14,183	21
¹ Represents Office of Information Technology Services dollars and staff resources not otherwise allocated to Goals 1, 2, or 3. (back to text)

< Previous Page | Table of Contents | Next Page >