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FY 2005 President’s Budget: Performance Metrics/ Program Assessment Rating Tool (PART)

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FY 2005 President’s Budget: Performance Metrics/ Program Assessment Rating Tool (PART) . Fmb3lib\Metrics\FY2005 PB Metrics. Outline. Overview of Performance Measurement Performance Scorecard Rating, Risk Area, and Strategic Enabler Coding Legend

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  1. FY 2005 President’s Budget: Performance Metrics/ Program Assessment Rating Tool (PART) Fmb3lib\Metrics\FY2005 PB Metrics

  2. Outline • Overview of Performance Measurement • Performance Scorecard • Rating, Risk Area, and Strategic Enabler Coding Legend • Metrics/Measures for the following programs • Air Combat • Shipbuilding • Basic Research • Family Housing • Comm Infrastructure • Recruiting • FSRM/Demolition • Military Force Management • Small Business Innov. Research • Expeditionary Forces • Air Operations • Ship Operations • Recruit Training • Officer Acquisition • Specialized Skills Training • Flight Training • Professional Dev Training • Training Support • Off-Duty/Voluntary Ed • Junior ROTC • Special Support • Base Operating Support • Servicewide Transportation • Administration • Fleet Air Training • Intermediate Aircraft Maint • Ship Op’l Spt & Training • Ship Depot Ops Spt • Combat Comms • Space Sys & Surveill • Warfare Tactics • Ops Meteorology & Ocean. • Combat Support Forces • Equipment Maintenance • Depot Ops Support • Cruise Missile • Fleet Ballistic Missile • In-Service Wpns Sys Spt • Weapons Maintenance • Ship Prepo and Surge • Activations/Inactivations • Fleet Hospital Program • Industrial Readiness • Coast Guard Support • Reserve Officer Training Corps • Civilian Education and Training • Junior ROTC • External Relations • Civilian Manpower & Personnel Mgmt • Military Manpower & Personnel Mgmt • Other Personnel Support • Servicewide Comms • Commissary Operations • Planning, Engineering & Design • Acquisition & Program Mgmt

  3. Outline (cont’d) • Metrics/Measures for the following programs (cont’d) • Air Systems Support • Hull, Mechanical & Electrical Support • Combat/Weapons Systems • Space and Electronic Warfare Systems • Security Programs • International Headquarters & Agencies • Air Ops and Safety Support • Ship Operational Support and Training • Weapons Maintenance

  4. Performance Measurement • President’s Management Agenda focuses on: • Budget and Performance Integration • Strategic Management of Human Capital • Competitive Sourcing • Financial Management Improvement • Expanding E-Government • Improving programs by focusing on results is an integral component of the Department’s budget and performance integration initiative. • Office of Management and Budget has instituted Program Performance Assessments DON FY 2005 budget associates performance metrics for sixty percent of funds

  5. Performance Scorecard

  6. Legend Overall Rating E DoD Risk Area FM Strategic Enabler P Overall Rating RND Overall Rating NR Overall Rating ME Overall Rating A Overall Rating E Overall Rating AE • Overall Rating • E: Effective • AE: Adequately Effective • ME: Moderately Effective • A: Adequate • RND: Results Not Demonstrated • NR: No Rating DoD Risk Area FM DoD Risk Area O DoD Risk Area FC DoD Risk Area I • DoD Risk Area • FM: Force Management • O: Operational Risk • FC: Future Challenges • I: Institutional Strategic Enabler P Strategic Enabler C Strategic Enabler T Strategic Enabler BP Assessment • SECNAV Strategic Enablers • P: People • C: Combat Capability • T: Technology Insertion • BP: Improved Business Practices

  7. Air Combat Overall Rating ME DoD Risk Area FC Strategic Enabler T

  8. Air Combat (cont’d) FY05 Highlights Book page 4-7

  9. Shipbuilding Overall Rating A DoD Risk Area FC Strategic Enabler T FY05 SCN Justification Book page N-9 FY05 NDSF Justification Book page N-2

  10. Shipbuilding(cont’d) FY05 Highlights Book page 4-3

  11. Basic Research Overall Rating E DoD Risk Area FC Strategic Enabler T FY05 RDT&E,N BA1 Justification Book page N-5

  12. Basic Research (cont’d) FY05 Highlights Book page 4-17

  13. Small Business Innovation Research Overall Rating RND DoD Risk Area FC Strategic Enabler T FY05 RDT&E,N BA6 Justification Book page N-5

  14. Military Force Management Overall Rating E DoD Risk Area FM Strategic Enabler P

  15. Military Force Management-Navy FY05 MPN Justification Book page 7

  16. Military Force Management-Marine Corps FY05 MPMC Justification Book page 6

  17. Military Manpower & Personnel Management Navy Active OMN 4A4M FY05 O&M, Justification Book page 466

  18. Military Manpower & Personnel Mgt Navy Reserve OMNR 4A4M FY05 O&M,NR Justification Book page 128

  19. Military Manpower & Personnel Mgt Navy Reserve (cont’d) OMNR 4A4M (cont’d) FY05 O&M,NR Justification Book page 129

  20. Military Manpower & Personnel Mgt Navy Reserve (cont’d) OMNR 4A4M (cont’d) FY05 O&M,NR Justification Book page 130

  21. Military Manpower & Personnel Mgt Navy Reserve (cont’d) OMNR 4A4M (cont’d) FY05 O&M,NR Justification Book page 131

  22. Recruiting Overall Rating ME DoD Risk Area FM Strategic Enabler P

  23. Recruiting (cont’d) Navy Marine Corps Recruiters continue to meet goals: Enlisted: 7+ years Officer: 12+ years Recruiters continue to meet goals 4+ years FY05 Highlights Book pages 3-2, 3-4, 3-6, and 3-7

  24. Recruit Training Recruit Training (3A1C) OMMC FY05 O&MMC, Justification Book page 80

  25. Recruit Training OMN 3A2J FY05 O&M, Justification Book page 332

  26. Officer Acquistion Recruit Training (3A1C) OMMC OMMC 3A2C FY05 O&M,MC Justification Book page 87

  27. Officer Acquisition OMN 3A1J FY05 O&M, Justification Book page 323

  28. Officer Acquisition (con’t) OMN 3A1J(con’t) FY05 O&M, Justification Book page 324

  29. Reserve Officer Training Corps OMN 3A3J FY05 O&M, Justification Book page 340

  30. Specialized Skill Training Navy Active OMN 3B1K FY05 O&M, Justification Book page 349

  31. Specialized Skill Training Navy Active (cont’d) OMN 3B1K (cont’d) FY05 O&M, Justification Book page 350

  32. Specialized Skill Training Navy Active (cont’d) OMN 3B1K (cont’d) FY05 O&M, Justification Book page 351

  33. Specialized Skills Training Marine Active OMMC 3B1D FY05 O&M,MC Justification Book page 94

  34. Professional Development Education OMMC 3B3D FY05 O&M,MC Justification Book page 108

  35. Off-Duty and Voluntary Education OMMC 3C2F FY05 O&M,MC Justification Book page 131

  36. Off-Duty and Voluntary Education OMN 3C3L FY05 O&M, Justification Book page 400

  37. Junior ROTC OMMC 3C3F FY05 O&MMC Justification Book page 137

  38. Junior ROTC OMN 3C5L FY05 O&M, Justification Book page 413

  39. Professional Development Education OMN 3B3K FY05 O&M, Justification Book page 371

  40. Professional Development Education (cont’d) OMN 3B3K (cont’d) FY05 O&M, Justification Book page 372

  41. Training Support Navy Active OMN 3B4K FY05 O&M, Justification Book page 382

  42. Training Support Marine Active OMMC 3B4D FY05 O&M,MC Justification Book page 115

  43. Civilian Education and Training OMN 3C4L FY05 O&M, Justification Book page 407

  44. Air Operations Active Navy Mission & Other Flight Ops (1A1A) O&MN FY05 O&M,N Justification Book page 31

  45. Air Operations Active Navy (cont’d) Mission & Other Flight Ops (1A1A) O&MN (cont’d) FY05 O&M,N Justification Book page 31

  46. Air Operations ( Navy Reserve) Mission & Other Flight Ops (1A1A) O&MNR Performance Metrics:The FY 2005 President’s Budget reflects the Navy’s efforts to establish performance metrics in accordance with the President’s Management Plan. The performance metric in the Naval Reserve’s Flying Hour Program is the percentage of aircrews that are funded to fully integrate into the Active component. In Ship Operations, the performance metric is the number of non-deployed steaming days-per-quarter that the Reserve ships provide to the fleet. Together these two programs comprise 44% of the FY 2005 OMNR budget request. FY05 O&M,NR Justification Book page 4

  47. Fleet Air Training OMN 1A2A FY05 O&M, Justification Book page 42

  48. Fleet Air Training (cont’d) OMN 1A2A FY05 O&M, Justification Book page 43

  49. Flight Training Navy Active OMN 3B2K FY05 O&M, Justification Book page 359

  50. Flight Training Navy Active (cont’d) OMN 3B2K (cont’d) FY05 O&M, Justification Book page 360