GOAL 3: Meet the mandate to streamline with no reduction in
essential services.
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OBJECTIVE 3-1: Be responsive to OST and OMB guidelines with regards to National
Performance Review (NPR) and Government Performance and Results Act (GPRA)
MILESTONE 3-1-A: Impose the fiscal discipline required in the CFO Act.
EXECUTIVE PERFORMANCE INDICATORS:
1. Disseminate clear, complete financial policy throughout Coast Guard.
2.
Establish responsibility and accountability for financial management across all levels of Coast
Guard.
3.
Reduce outstanding OMB Circular A-123 material weaknesses in financial management.
RESPONSIBILITY: G-CCS
MILESTONE 3-1-B: Implement an enhanced planning, programming, budgeting, execution, and
evaluation system (PPBEES).
EXECUTIVE PERFORMANCE INDICATORS:
1. Make system interactive with and usable by field commands.
2.
Link program business plans to spend plans.
RESPONSIBILITY: G-CCS
MILESTONE 3-1-C: Utilize mission analysis and planning factors.
EXECUTIVE PERFORMANCE INDICATORS:
1. Establish process to identify needed resources for missions.
2.
Establish and use process to determine if resources meet mission need.
3.
Establish and use Dr0cess to determine Dr0Der resource mix.
RESPONSIBILITY: G-CCS, G-CV, G-A, G-M, G-N, G-O, G-R
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