Performance Budget Overview - Fiscal Year 2008

The Performance Budget Overview (PBO) is a high level summary of the program performance levels associated with the FY 2008 President’s Budget and implementation of the first year of the Department’s Future Year Homeland Security Program (FYHSP) FY 2008 to FY 2012.  It identifies the contribution of each FYHSP program to fulfill the DHS mission and achieve the Secretary’s two year goals.  In addition, individual program performance goals, performance measures, and budgets are provided. Appendices to the PBO provide information on the verification and validation of measured values, changes in goals and performance measures based on the achievement of goals in fiscal year 2006, and program information by the goals and objectives of the strategic plan.

Read the Performance Budget Overview (PDF, 93 pages - 3.7 MB)

• Appendix A - Verification and Validation of Measured Values (PDF, 70  pages - 637 KB)
• Appendix B. Changes in Goals and Performance Measures Based on the Achievement of Goals in FY 2005 (PDF, 20 pages - 147 KB)
• Appendix C. Program information by Strategic Plan Goal  (PDF, 50 pages - 1.1 MB)