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FY08 Business and Portfolio Implementation Program Budget Overview

This document outlines the budget allocation for the FY08 Business and Portfolio Implementation Program, detailing mission objectives, strategic objectives, and key investments. It highlights organizational goals achieved through business services and operations, particularly focusing on closing the PART gap for Air Quality Grants and Permitting. Additionally, it emphasizes priority business planning areas, expected impacts on technology, and objectives for service, data, and application optimization. This strategic framework aims to enhance business transformation and operational efficiency.

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FY08 Business and Portfolio Implementation Program Budget Overview

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  1. tbd Business and Portfolio Implementation Program Budget (FY08, $M) Mission Objectives & Drivers • Strategic Objectives: • tbd • PART Programs and Assessments: • tbd Business Services & Operations xxx Organizational Goals/Objectives Achieved through Business Service tbd Core Data & Partners Application Portfolio & Funding Request (FY08, $M) tbd tbd • Top Three Investments: • tbd Business Transformation Objectives Close the PART gap for Air Quality Grants and Permitting • tbd tbd tbd Priority Business Planning Areas Expected Impacts on Technology • Service Optimization Objectives • tbd • Data Optimization Objectives • tbd • Application and Technology Optimization Objectives • tbd tbd Business Transformation Framework 12/5/07

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