Follow Us:

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

Table Of Contents

The fulfillment of the Commission’s mission and the achievement of our goals depend 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 2011, the Commission requests $38.9 million to fund its efforts to reach the following outcomes of Strategic Goal Four:

Breakout of Goal Four Request by Outcome

Breakout of Goal Four Request by Outcome Objective
($ in thousands)
Goal Four Outcomes FY 2010 FY 2011 Change
FTE Budget
FTE Budget
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. $4,542 18 $5,063 18 $521 0
4.2 A modern and secure information system that reflects the strategic priorities of the Commission.1 7,052 28 7,862 28 810 0
4.3 An organizational infrastructure that efficiently and effectively responds to and anticipates both the routine and emergency business needs of the Commission. 4,289 17 4,782 17 493 0
4.4 Financial resources are allocated, managed, and accounted for in accordance with the strategic priorities of the Commission. 4,037 16 4,501 16 464 0
4.5 The Commission’s mission is fulfilled and goals are achieved through sound management and organizational excellence provided by executive leadership. 11,274 43 16,659 57 5,385 14
Total Goal Four $31,194 122 $38,867 136 $7,673 14
1Represents Office of Information Technology Services dollars and staff resources not otherwise allocated to Goals 1, 2, or 3. (back to text)
Last Updated: March 19, 2010