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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.
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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