Home | About Us | Contact Us Rick Scott, Governor

Florida Department of Corrections
Michael D. Crews, Secretary

Agency Strategic Plan
1998 - 2003

top | previous | 20 of 26 | next

Appendix 2

Table 1: Cross Reference Matrix: ASP Objectives & Strategies with Agency PBPB Programs and Outcome/Output Measures
Table 2: Performance-Based Program Budgeting Performance Measures

Cross Reference Matrix:
ASP Objectives and Strategies with Agency PBPB Programs and Outcome/Output Measures

AGENCY STRATEGIC PLAN			Outcomes/ Output Measures	PERFORMANCE BASED PROGRAM BUDGETING
Issues, Objectives & Strategies				Approved Programs
Issue	Objective	Strategy		Custody & Control	Community Corrections	Offender Work Trng/ Restn	Health Services	Admin
1	1-1.1		A-2
		A		X
		B		X
		C		X
		D		X
		E		X
		F		X
1	1-1.2	-	C-4		X
1	1-1.3		C-5
		A			X
		B			X
1	1-2.1		A-5;A-6;
		A	A-8;A-9	X
		B		X
		C		X
1	1-2.2		A-5;A-6;
		A	A-10	X
		B		X
		C		X
		D		X
1	1-3.1		A-8;A-9
	1-3.2		A-8;A-9
		A		X
		B		X
		C		X
		D		X
		E		X
1	1-3.3		A-6;A-7
		A		X
		B		X
1	1-3.4		A-8;A-9
			A-12
		A		X
		B		X	X
		C		X
		D		X
1	1-4.1		A-10;A-11
		A		X	X
		B		X	X
		C		X	X
2	2 -1		D-6;D-7;
			D-8;D-9
		A				X
		B				X
		C				X
		D				X
		E				X
2	2 -2		B-1;B-5;
			B-6;B-7
		A					X
		B					X
		C					X
		D					X
2	2 -3.1	-	D-14			X
	2 -3.2		C-7
		A			X
		B			X
		C			X
2	2 -3.3		C-3;C-5
		A			X
		B			X
		C			X
		D			X
		E			X
2	2 -4.1		D-19
		A				X
		B				X
2	2 -4.2		D-19
		A				X
		B				X
2	2 -5.1		D-1;D-2
		A				X
		B				X
		C				X
2	2 -5.2	-	D-2			X
	2 -5.3		None
		A				X
		B				X
		C				X
		D				X
2	2 -6.1		None
		A		X	X	X	X	X
		B				X
		C			X
		D				X
		E		X	X	X
		F			X
		G				X
		H				X
		I
		J		X	X
		K		X	X	X	X
		L			X
		M			X
		N		X
		O				X
		P		X		X
		Q				X
2	2 -6.2		None
		A
		B
2	2 -6.3		None
		A					X
		B					X

Agency Strategic Plan
1998 - 2003

first | previous | 20 of 26 | next