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The President's Management Council

Getting to Green - Initiative Criteria

HUMAN CAPITAL: Agencies Achieving Initiative Criteria
Developed, analyzed and used a comprehensive human capital plan Organizational structure analyzed and optimized; process in place to address future organizational challenges Managers assure that a continulously updated talent pool is in place for current and future succession Performance appraisal plans link, differentiate, and provide consequences for SES, managers, and at least 60% of the rest of agency Reduced under- representation amd established a process to sustain diversity Sustained a significant reduction in mission critical skill gaps Developed and used an accountability system to make decisions
USDA           USDA
DOC   DOC DOC     DOC
DOD DOD          
DOEd     DOEd DOEd   DOEd
    HHS HHS HHS    
DOJ       DOJ    
DOL DOL DOL   DOL   DOL
STATE            
USAID            
CORPS            
  NASA NASA   NASA NASA  
  OPM          
SBA            
  SSA SSA   SSA SSA  


COMPETITIVE SOURCING: Agencies Achieving Initiative Criteria
A green, approved competition plan was submitted and implemented Completed greater than 90% of standard competitions within 12 months Completed at least 10 (or OMB approved number) of standard and streamlined competitions Streamlined greater than 95% of competitions completed in 90 days or less Cancelled less than 10% of announced standard and streamlined competitions
      USDA  
      DOE DOE
      EPA EPA
    DOI DOI DOI
      DOT DOT
    TREAS   TREAS
  GSA   GSA GSA
  HHS HHS HHS HHS
OPM OPM   OPM OPM
SBA        


FINANCIAL PERFORMANCE: Agencies Achieving Initiative Criteria
Audit opinion on annual statements are clean Meets financial reporting deadlines FFMIA compliance Accurate financial information is on demand and used day-to-day No chronic or significant Anti- Deficiency Act Violations No material auditor- reported internal control weaknesses No material non- compliance with laws or regulations No material weaknesses in FMFIA for Sections 2 and 4
USDA USDA     USDA      
DOC DOC DOC   DOC   DOC  
DOEd DOEd     DOEd      
DOE         DOE DOE DOE
EPA EPA EPA EPA EPA EPA EPA EPA
HHS HHS     HHS   HHS  
HUD HUD            
DOI DOI     DOI      
DOJ DOJ   DOJ     DOJ  
DOL DOL DOL   DOL DOL DOL DOL
STATE STATE     STATE   STATE  
DOT              
TREAS TREAS     TREAS      
VA VA     VA      
  USAID            
  CORPS     CORPS   CORPS CORPS
GSA GSA GSA GSA GSA GSA GSA GSA
  NASA NASA   NASA   NASA  
NSF NSF NSF NSF NSF NSF NSF NSF
OPM OPM OPM   OPM OPM OPM OPM
        SBA      
SMITHSONIAN       SMITHSONIAN SMITHSONIAN    
SSA SSA SSA SSA SSA SSA SSA SSA


E-GOVERNMENT: Agencies Achieving Initiative Criteria
Has Modernization Blueprint in place which focuses IT investments Has acceptable business cases for all major systems Cost/schedule/performance overruns and shortfalls less than 10% Operational IT systems are 90% secure; the Inspector General and quarterly reports verify security Participation and contributions are complete in 3 of the 4 categories of E-Gov Initiatives
USDA       USDA
DOC DOC DOC   DOC
DOD        
DOEd DOEd DOEd   DOEd
DOE       DOE
EPA EPA   EPA EPA
HHS        
DHS        
  HUD     HUD
DOL DOL     DOL
STATE        
        DOT
VA       VA
        GSA
NASA       NASA
NSF NSF NSF NSF NSF
OPM     OPM  
  SBA     SBA
SMITHSONIAN        
SSA SSA     SSA


BUDGET AND PERFORMANCE INTEGRATION: Agencies Achieving Initiative Criteria
Senior managers meet regularly, using performance information to make decisions Plans contain limited number of goals; measures used are PARTed measures Performance appraisal systems link to agency mission, goals, and outcomes Can show full cost of achieving its performance goals and can accurately estimate the marginal cost of different levels of performance Has efficiency measures for all programs Uses the PART to direct program improvements and justify funding reqest; less than 10% of programs receive rating of Results Not Demonstrated
  DOC DOC DOC   DOC
  DOD     DOD DOD
DOEd DOEd DOEd      
          DOE
EPA     EPA    
HHS   HHS      
DOJ     DOJ    
DOT         DOT
VA VA        
NASA NASA     NASA NASA
NSF         NSF
SSA SSA     SSA SSA
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