FY 1999 Budget Request of the National Oceanic and Atmospheric Administration

 


EXECUTIVE SUMMARY

Environmental Assessment and Prediction Mission

Environmental Stewardship Mission

Crosscutting Initiatives

Reducing Costs and Improving Effectiveness

National Performance Review, Streamlining and Reinvention

Strategic Planning and the Government Performance and Results Act

Benefits of Partnerships


Budget Request--
Traditional Structure

Budget Request--
Strategic Plan Structure

Supplementary Tables


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Strategic Planning and the Government Performance and Results Act

NOAA has institutionalized a strategic planning process that defines and validates its business activities, guides the development of implementation, operating and senior management performance plans, and forms the basis for management decisions. The Strategic Plan provides the framework for articulating and organizing the agency's goals and work objectives. NOAA's goals for the future will enhance opportunities for our citizens, the health of the U.S. economy, the protection of our environment, and the sustainable use of our natural resources.

NOAA has made the Government Performance and Results Act (GPRA) operational following strong participation as a pilot agency. During the pilot period, NOAA was selected by the Office of Management and Budget as one of ten exemplars and was commended by the National Academy of Public Administration's (NAPA's) GPRA review panel. Currently, NOAA is working with GAO to identify best practices for federal agencies to follow, contributing to NPR performance measurement benchmarking studies, and is participating in the Department's strategic planning process. NOAA views the GPRA as a management tool to facilitate decision-making. NOAA has integrated performance measures into its planning, budgeting, and management review cycles, and is designing a program evaluation process to measure agency-wide progress toward meeting goals.

The GPRA extended requirements established under the Chief Financial Officer's Act (1990) for an independent audit of an agency's financial statements. These requirements were further addressed by the Government Management and Reform Act (1994) and the Federal Financial Manager's Integrity Act (1996). During FY 1999, NOAA anticipates receipt of an unqualified audit rating, reflecting the correction of all identified outstanding corrective actions. During this period, it is also anticipated that NOAA and the Department will have completed implementation of all requisite financial management modifications needed to satisfy requirements contained in the Office of Management and Budget (OMB) Bulletin 97-01.