On Target

Q5-FPB Facilitate formal process to prioritize facility needs and develop a more formal procedure or policy for work group/facility moves in FY17.

Finance / Personnel Bureau
Strategic Direction
  • 3: Operational Improvements
    •
    Responsible Party - Lead
  • Research & Planning Staff
    •
    Division / Unit / Section
  • Research & Planning Section (Q)
    •
    Funding Status
  • No Funding Needed
    •
    Accomplishments

    Strategic Plan includes prioritized list of major facility needs. Worked with Executive Staff and CMO to prioritize all facility projects.
    Estimated Date of Completion
  • FY17
    •
    Start Date
    10/1/16
    End Date
    9/30/17