Encl (1) to COMDTINST 16010.8
Relationship Between Strategic Goals
and Operating Program Structure
This diagram depicts the relationship between Department Of Transportation
Strategic Goals, CG Strategic Goals, and the traditional program budget
structure. Information in the budget presents the traditional program
format, but should be read in terms of the overall mission achievement
through the Coast Guard Strategic Goals. The program connections are not
discrete - because the Coast Guard is a multimission organization, a mix
of program activities contributes to each of the Strategic Goals. For
example, the Search and Rescue, Aids to Navigation, Marine Safety, Marine
Environmental Protection, Enforcement of Laws and Treaties, and Ice
Operations programs all contribute to the Coast Guard's Strategic Goal of
Safety. The matrix presents a simplified view of the level of support
each program contributes to the strategic outcome areas.
PP-6
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