Performance and Accountability

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This graphic illustrates how elements of DPR’s planning and management system relate to one another. DPR uses a “function-based” approach to better manage the costs and performance of specific programs which in turn reflect key outputs driven by statutory requirements.


CAL/EPA STRATEGIC VISION
DPR STRATEGIC PLAN
DPR OPERATIONAL PLANS
DPR FUNCTIONAL ACTIVITIES
DPR PERFORMANCE MEASURES
INPUTS/OUTCOMES
DPR FUNCTION-BASED ACCOUNTING
(Cost of Doing Business)
 





  • The Cal/EPA Strategic Vision sets forth the Agency’s vision and mission, core values, and goals and objectives.
  • DPR’s Strategic Plan provides department-specific strategies, goals and objectives.  
  • The Operational Plan defines goals and activities that DPR plans to carry out by the end of the fiscal year.
  • The functional activity documents list and define DPR’s 11 major program functions, their activities and their accounting codes.  
  • The performance measures include DPR’s outputs and environmental indicators.  
  • Function-based accounting describes this approach and summarizes spending by function category.


For content questions, contact:
Lora Azevedo
1001 I Street, P.O. Box 4015
Sacramento, CA 95812-4015
Phone: (916) 445-1523
E-mail: Lora.Azevedo@cdpr.ca.gov