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Change in HUD’s Presentation of Performance Plan-Budget Linkages, Fiscal Years 2000 and 2001 General Goals Selected examples of accounts or program activities Budget Request Increase availability of decent, safe, and affordable housing in American communities Ensure equal opportunity in housing for all Americans Promote self-sufficiency and asset development of families and individuals Improve community, quality of life and economic vitality Restore the public trust in HUD Public Housing Capital Fund $2,955 $2,069 $443 $148 $295 -- Community Development Block Grants $4,900 $1,470 $490 $980 $1,960 -- FHA: GI/SRI $456 $456 -- -- -- --
~ 30 questions applied to 20 percent of programs annually
Most questions applied to all programs w/ subset of questions by program type (Competitive grants, Block/formula grants, Capital assets & service acquisition, Credit, Regulatory-based, Direct federal, R&D)
Four weighted sections: (1) program purpose/design (20%); (2) strategic planning (10%); (3) program management (20%); & (4) program results (50%)
Does the program have a limited number of specific long-term performance measures that focus on outcomes & meaningfully reflect the program purpose?
Does the program have ambitious targets & timeframes for its long-term measures?
Does the program have a limited number of specific annual performance measures that can demonstrate progress toward achieving the program’s long-term goals?
Does the program have baselines & ambitious targets for its annual measures?
Do all partners (grantees, sub-grantees, contractors, cost-sharing partners, government partners) commit to & work toward annual &/or long-term goals?
Are independent evaluations of sufficient scope & quality conducted on a regular basis or as needed to support program improvements & evaluate effectiveness & relevance to the problem, interest, or need?
Are budget requests explicitly tied to accomplishment of the annual & long-term performance goals, & are the resource needs presented in a complete & transparent manner in the program’s budget?
Has the program taken meaningful steps to address strategic planning deficiencies?