3: Resource Stewardship
Outstanding Stewardship of Resources Other Information:
The Challenge: Every agency of the U.S. Government has a duty to ensure that the resources appropriated to it by Congress
are expended in an efficient, responsible, and resultsoriented manner. At the NTSB, the scope of our responsibility is broad
and our team of dedicated employees is relatively small. We have been using our resources efficiently—doing more with less—and
we are taking steps to ensure that we continue to make the most of our staff, budget, information technology [IT], and other
resources. Strategic Outcomes 1. Project planning for all major work efforts 2. Timely output of major work products 3. Increased
Training Center profitability Performance Measures: We will use two metrics to track our progress towards Strategic Goal #3
– Outstanding Stewardship of Resources. Major Project Planning We will measure the percentage of completed major work efforts
that included a formal project plan and post-project assessment versus plan – [Planned Major Work Projects]/ [Total Major
Work Projects]. Target Value = 100% NTSB Training Center Revenue to Expense Ratio We will measure the percentage of NTSB Training
Center operating expenses that are covered by Training Center revenues. Target Value = 70%
Objective(s):
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