Performance and Accountability
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|
- 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.
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