Support Delivery of Services 5: Planning and Budgeting

Determine strategic direction, identify and establish programs and processes, and allocate resources (capital and labor) among those programs and processes

Objective(s):

1: Budget Formulation

2: Capital Planning

3: Enterprise Architecture

4: Strategic Planning

5: Budget Execution

6: Workforce Planning

7: Management Improvement

8: Budget and Performance Integration

9: Tax and Fiscal Policy

Content