department of defense agency financial report fiscal year 2012

More documents

Recommendations

Info

Department of Defense Agency Financial Report for FY 2012 STRATEGIC GOAL 5: REFORM THE BUSINESS AND SUPPORT FUNCTIONS OF THE DEFENSE ENTERPRISE. Key Performance Measures Strategic Plan Long-Term Performance Goals 20 Annual Performance Goals/Results FY 2011 Results FY 2012 Goals FY 2012 3 Qtr Results Strategic Objective 5.2-2C: Protect critical DoD infrastructure and partner with other critical infrastructure owners in government and the private sector to increase mission assurance. 5.2.2-2C: Cumulative percent reduction in the number of DoD data centers 5.2.2-2C: By FY 2015, the DoD will reduce its number of data centers by 45 percent (from 772 in FY 2010 to 428 in FY 2015) in order to increase data center storage utilization/capacity. 7% 19% 11.3% Strategic Objective 5.3-2E: Improve acquisition processes, from requirements definition to the execution phase, to acquire military-unique and commercial items. 5.3.2-2E: Average percent increase from the Acquisition Program Baseline (APB) cycle time for Major Defense Acquisition Programs (MDAPs) starting in FY 2002 and after 5.3.5-2E: Number of Major Automated Information System (MAIS) “critical” breaches (equal to or greater than 25 percent of Acquisition Program Baseline (APB) total cost or with schedule slippages of one year or more)) 5.3.6-2E: Average rate of acquisition cost growth from the previous year for Major Defense Acquisition Programs (MDAPs) starting in FY 2002 5.3.2-2E: Beginning in FY 2011, the DoD will not increase by more than five percent from the Acquisition Program Baseline (APB) cycle time for Major Defense Acquisition Programs (MDAPs) starting in FY 2002 and after. 5.3.5-2E: By FY 2012, the DoD will ensure that the number of MAIS “critical” breaches (equal to or greater than 25 percent of Acquisition Program Baseline (APB) total cost or with schedule slippages of one year or more)) will not exceed two. 5.3.6-2E: Beginning in FY 2012, the DoD will ensure that average rate of acquisition cost growth from the previous year for Major Defense Acquisition Programs (MDAPs) starting in FY 2002 does not exceed three percent. 4.5%
Department of Defense Agency Financial Report for FY 2012 STRATEGIC GOAL 5: REFORM THE BUSINESS AND SUPPORT FUNCTIONS OF THE DEFENSE ENTERPRISE. Key Performance Measures 5.5.4-2U: Percentage of DoD Statement of Budgetary Resources (SBR) for Appropriations Received validated as audit-ready Strategic Plan Long-Term Performance Goals 5.5.4-2U: By FY 2013, the DoD will improve its audit readiness on the Statement of Budgetary Resources (SBR) for Appropriations Received to 100 percent. *Reflects August 31, 2012 (versus FY 2012 third quarter) status. 21 Annual Performance Goals/Results FY 2011 Results FY 2012 Goals FY 2012 3 Qtr Results 80% 83% 88%* All performance results for FY 2012 and associated trend analysis will be addressed in the Department’s FY 2012 Annual Performance Report with the FY 2014 Congressional Budget Justification and will be posted at http://comptroller.defense.gov/ in February 2013. Rigid-hull inflatable boats carry guests and sailors assigned to Special Boat Team 12 through San Diego Bay to an at-sea change of command in San Diego, California. U.S. Navy photo by Seaman Geneva G. Brier Management’s Discussion and Analysis
Page 1 and 2: DEPARTMENT OF DEFENSE AGENCY FINANC
Page 3 and 4: Department of Defense Agency Financ
Page 6: Department of Defense Agency Financ
Page 21: Department of Defense Agency Financ
Page 57 and 58: DEPARTMENT OF DEFENSE AGENCY FINANC
Page 73 and 74:
Department of Defense Agency Financ
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
DEPARTMENT OF DEFENSE AGENCY FINANC
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
DEPARTMENT OF DEFENSE AGENCY FINANC
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Contributors to the Agency Financia
show all

department of defense agency financial report fiscal year 2012

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?