EXECUTIVE SUMMARY (MS Word, PDF)

AGENCY MISSION AND STRATEGIC GOALS
ORGANIZATION AND PROGRAMS
OVERVIEW OF PLAN AND PERFORMANCE REPORT
HIGHLIGHTS OF ACCOMPLISHMENTS
SUMMARY OF PERFORMANCE CHALLENGES
PROGRAM PERFORMANCE REPORT SUMMARY

 

PART I: OVERVIEW OF PERFORMANCE MEASUREMENT 1 (MS Word, PDF)

REPORT PLAN AND ROADMAP
LINKAGE WITH BUDGET
DETAILED BUDGET LINKAGE TABLE (HTML, PDF)

 

PART II: MEASURE-BY-MEASURE PERFORMANCE
STRATEGIC GOAL 1: INCREASE ECONOMIC INDEPENDENCE AND PRODUCTIVITY FOR FAMILIES (MS Word, PDF)

1. INCREASE EMPLOYMENT

1.1 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES: EMPLOYMENT
1.2 DEVELOPMENTAL DISABILITIES (GENERAL)
1.3 DEVELOPMENTAL DISABILITIES (EMPLOYMENT)
1.4 REFUGEE RESETTLEMENT
1.5 SOCIAL SERVICES BLOCK GRANT

 

2. INCREASE INDEPENDENT LIVING

2.1 DEVELOPMENTAL DISABILITIES (HOUSING)
2.2 ASSETS FOR INDEPENDENCE (INDIVIDUAL DEVELOPMENT ACCOUNTS)

 

3. INCREASE PARENTAL RESPONSIBILITY

3.1 CHILD SUPPORT ENFORCEMENT

 

4. INCREASE AFFORDABLE CHILD CARE

4.1 CHILD CARE: AFFORDABILITY

 

STRATEGIC GOAL 2: IMPROVE HEALTHY DEVELOPMENT, SAFETY AND WELL-BEING OF CHILDREN AND YOUTH (MS Word, PDF)

5. PROMOTE EARLY CHILDHOOD DEVELOPMENT

5.1 CHILD CARE: QUALITY
5.2 HEAD START

 

6. INCREASE SAFETY, PERMANENCY, AND WELL-BEING OF CHILDREN AND YOUTH

6.1 CHILD WELFARE
6.2 DEVELOPMENTAL DISABILITIES (EDUCATION)
6.3 DEVELOPMENTAL DISABILITIES (HEALTH)
6.4 YOUTH PROGRAMS
6.5 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES: CHILD WELL-BEING

 

STRATEGIC GOAL 3: INCREASE THE HEALTH AND PROSPERITY OF COMMUNITIES AND TRIBES (MS Word, PDF)

7. BUILD HEALTHY, SAFE AND SUPPORTIVE COMMUNITIES AND TRIBES

7.1 COMMUNITY SERVICES BLOCK GRANT
7.2 FAMILY VIOLENCE PREVENTION PROGRAM
7.3 LOW-INCOME HOME ENERGY ASSISTANCE (LIHEAP)
7.4 NATIVE AMERICANS PROGRAMS

STRATEGIC GOAL 4: MANAGE RESOURCES TO IMPROVE PERFORMANCE (MS Word, PDF)

8. DEVELOP AND RETAIN A HIGHLY SKILLED, STRONGLY MOTIVATED STAFF
9. STREAMLINE ACF ORGANIZATIONAL LAYERS
10. IMPROVE AUTOMATED DATA AND MANAGEMENT SYSTEMS
11. ENSURE FINANCIAL MANAGEMENT ACCOUNTABILITY

 

APPENDICES TO THE PERFORMANCE PLAN (MS Word, PDF)

A.1 LINKAGE TO HHS AND AGENCY STRATEGIC PLAN
A.2 CHANGES/IMPROVEMENTS OVER PREVIOUS YEAR
A.3 PARTNERSHIPS AND COORDINATION
A.4 DATA VERIFICATION AND VALIDATION
A.5 PERFORMANCE MEASUREMENT LINKAGES

Information technology planning
Cost accounting
Workforce analysis plan
Program evaluation

 

A.6 FY 2001 PERFORMANCE DATA NOT REPORTED (PREVIOUSLY UNAVAILABLE)
A.7 DETAILED PROGRAM PERFORMANCE SUMMARY TABLE
A.8 AVAILABILITY OF STATE AND GRANTEE ADMINISTRATIVE DATA (MS Word, PDF)

DETAILED BUDGET LINKAGE TABLE (HTML, PDF)

 

Download Adobe Acrobat® Reader™ to view PDF files.
Download Word 97-2000 Viewer if you do not have MS Word 97-2000.