F Y2003 Annual Performance Plan - Final

February 4, 2002

Table of Contents

1. Introduction

2. Overview of the ESA Strategic Plan

2.1 Mission

2.2 Vision

2.3 ESA Strategic and Performance Goals

2.4 ESA Organization

3. Strategic Goals and the FY 2003 Budget

3.1 DOL Strategic Goal – A Secure Workforce

3.2 DOL Strategic Goal – Quality Workplaces

4. FY 2003 Performance Goals and Indicators

4.1 ESA Budgeted Resources by DOL Strategic Goal

4.2 Summary of ESA Performance Goals

4.3 Performance Goals with Alignments to DOL and ESA

5. Performance Measurement

5.1 Current Program Information Systems

5.2 Data Challenges

5.3 Linking Costs to Performance

6. Cross-Cutting Programs and Issues

7. Maintaining a Strategic Management Focus

7.1 Information Technology

7.2 Management Control and Systems

7.3 Financial Management

7.4 Human Resources

7.5 E-Government Services

8. Conclusion

Appendix A: Acronyms

 

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