Budgets, Performance, Plans

Resource Management - Planning and Performance

The planning and performance process is closely related to the formulation and implementation of funding requests.

For previous editions and available HTML or multi-part PDF versions of Department of State reports, please use the links in the left navigation bar.

Cover from FY 2011 Executive Budget Summary.Executive Budget Summary
The FY 2011 Executive Budget Summary of the Congressional Budget Justification summarizes the resources needed to help achieve key national priorities while building the foundation for lasting global progress.
Date: 12/17/2009 Description: FY 2009 Department of State Agency Financial Report © State Dept Image Agency Financial Report
The FY 2009 Agency Financial Report provides an overview of the Department’s financial and performance data to help Congress, the President, and the public assess our stewardship over the resources entrusted to us.
Cover from FY 2011 DOS Congressional Budget Justification. Congressional Budget Justification
The FY 2011 Congressional Budget Justification details the resources requested to fund Department programming, policy, and management activities around the world. This also serves as the FY 2009 Annual Performance Report and the FY 2011 Annual Performance Plan. (Also see Foreign Operations CBJ)
Cover page of FY 2010 Supplemental Budget Justification.Supplemental Budget Justification
The FY 2010 Supplemental Budget Justification seeks the resources to support the President's strategy in Afghanistan and Pakistan and the transition from a military to a civilian-led effort in Iraq.
Cover of FY 2008 Department of State Citizens' Report. Citizens' Report
The FY 2008 Citizens' Report is a summary of performance and financial results. The report presents the Department's highest priorities, strengths, and challenges in the conduct of U.S. foreign policy. Accompanying the report is a podcast message from the Under Secretary for Management discussing how the State Department carries out its diplomatic mission.
Cover from FY 2007-2012 Strategic Plan.Strategic Plan
The FY 2007-2012 Department of State and USAID Strategic Plan presents how the Department and USAID will implement U.S. foreign policy and development assistance. It also supports the policy decisions set forth in the National Security Strategy.
 Portion of banner from OIG website.Inspector General Audits and Reports
The Office of Inspector General conducts independent audits, inspections, and investigations that advance the missions of the Department of State and the Broadcasting Board of Governors.
 Logo from GAO Reports website.Government Accountability Office (GAO) Reports
GAO conducts reports on all federal agencies to help improve the performance and ensure the accountability of the federal government. To view the U.S. Department of State's GAO reports click on the image or link, and search reports by date.