| Title Page |
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| Dear
Reader |
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| Executive
Summary |
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Agency Mission |
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Highlights
of Accomplishments |
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Performance
Successes and Challenges |
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Program
Performance Scorecard |
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Program Performance
Summary |
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| Part I: Performance
Plan and Report |
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Organization
and Programs |
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Summary
of Measures |
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Reader's
Guide to Plan and Report |
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Strategic
Goals |
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Key Priorities |
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Special
Initiatives |
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Linkage
with Budget |
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Budget Crosswalk |
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| Part II: Program
Description and Performance Analysis |
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Strategic
Goal 1: Increase Economic Independence and Productivity For Families |
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1. Increase
Employment |
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1.1 Temporary Assistance
For Needy Families: Employment |
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1.2 Refugee Resettlement |
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1.3 Social Services Block
Grant |
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2. Increase Independent
Living |
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2.1 Assets For Independence (Individual Development
Accounts) |
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3. Increase Parental
Responsibility |
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3.1 Child Support Enforcement |
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4. Increase Affordable
Child Care |
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4.1 Child Care: Affordability |
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Strategic
Goal 2: Improve Healthy Development, Safety, and Well-Being Of Children
and Youth |
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5. Promote
Early Childhood Development |
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5.1 Child Care: Quality |
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5.2 Head Start |
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6. Increase
Safety, Permanency, and Well-Being Of Children and Youth |
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6.1 Child Welfare
(6.1a, 6.1b,
6.1c, 6.1d,
6.1e, 6.1f) |
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6.2 Youth Programs |
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6.3 Temporary Assistance
For Needy Families: Child Well-Being |
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Strategic
Goal 3: Increase The Health and Prosperity Of Communities and
Tribes |
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7. Build
Healthy, Safe, and Supportive Communities and Tribes |
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7.1 Community Services
Block Grant |
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7.2 Family Violence Prevention
Program |
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7.3 Low-Income Home Energy
Assistance (Liheap) |
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7.4 Native Americans Programs |
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7.5 Developmental Disabilities
Programs |
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Strategic
Goal 4: Manage Resources To Improve Performance |
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8. Achieving
The Five Initiatives in the President's Management Agenda |
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| Appendices To The
Performance Plan |
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A.1 Linkage To
Hhs and Agency Strategic Plan |
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A.2 Changes/Improvements
Over Previous Year |
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A.3 Partnerships
and Coordination |
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A.4 Data Verification
and Validation |
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A.5 Performance Measurement
Linkages |
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Information Technology Planning |
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Cost Accounting |
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Workforce Analysis Plan |
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Program Evaluation (Ongoing Evaluations That Will Inform
Performance Measures) |
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A.6 FY 2001 Performance
Data Not Reported (Previously Unavailable) |
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A.7 Performance
Report Summary by Program |
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A.8 Detailed
Changes Between Final FY 2004 Plan and Revised Final FY 2004 Plan
|
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A.9 Reference
Listing Of FY 2004 and 2005 Measures |
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A.10 FY 2005
Efficiency Measures |
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A.11 Availability
Of State and Grantee Administrative Data |
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A.12 Detailed
Budget Linkage Table |
