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 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:

• 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 Objective
($ in thousands)

Goal Four Outcomes	FY 2010		FY 2011		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.	$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)

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Last Updated: March 19, 2010