Plans, Performance, Budgets

Planning and Performance

This page features quick links to the most recently published Department of State performance-related plans and reports, budget documents, and Agency Financial Reports. An archive of past reports, including available HTML or multi-part PDF versions of reports, is also available.

Date: 02/09/2016 Description: Cover of FY 2017 Congressional Budget Justification. - State Dept Image Congressional Budget Justification
The FY 2017 Congressional Budget Justification - Department of State, Foreign Operations, and Related Programs describes the funding required for State and USAID to carry out our missions worldwide. More budget releases.
Date: 11/15/2016 Description: Cover of FY 2016 Agency Financial Report. - State Dept Image Agency Financial Report
The FY 2016 Agency Financial Report provides an overview of the Department’s financial and performance data to help Congress, the President, and the public assess our stewardship over the resources entrusted to us.
Date: 01/28/2016 Description: Cover for FY 2015 Joint Summary of Performance and Financial Information. - State Dept Image Joint Summary
The FY 2015 Joint Summary of Performance and Financial Information describes the performance and accomplishments achieved by State and USAID toward the highest U.S. diplomatic and development objectives.
Date: 04/02/2014 Description: Cover of the FY 2014-2017 U.S. Department of State and USAID Strategic Plan. - State Dept Image Strategic Plan
The Department of State and USAID Strategic Plan for FY 2014-2017 presents how the Department and USAID will implement U.S. foreign policy and development assistance. Also see the FY 2017 Annual Performance Plan and FY 2015 Annual Performance Report.
Date: 05/31/2013 Description: Cover of Department of State and U.S. Agency for International Development Foreign Assistance Programs Federal Program Inventory. - State Dept Image State and USAID Foreign Assistance Federal Program Inventory
This document describes the foreign assistance programs of the Department of State and U.S. Agency for International Development, as well as how each program supports the Joint State-USAID Strategic Goals and Strategic Objectives.
Date: 05/31/2013 Description: Cover of U.S. Department of State Federal Program Inventory List - State Dept Image State Federal Program Inventory List
This document describes each of the Department of State’s 22 State operations programs across 43 bureaus/offices, as well as how the program supports the Department’s broader Strategic Goals.
Date: 03/27/2012 Description: State-USAID Agency Priority Goals for Fiscal Years 2012-2013  for U.S. Department of State and U.S. Agency for International Development
 - State Dept ImageState-USAID Agency Priority Goals
The State-USAID Agency Priority Goals for Fiscal Years 2012-2013 for the U.S. Department of State and the U.S. Agency for International Development.
Date: 04/01/2016 Description: Explore ForeignAssistance.gov to see how the U.S. Government invests in countries around the world. - State Dept Image ForeignAssistance.gov
Explore ForeignAssistance.gov to see how the U.S. Government invests in countries around the world.
Date: 02/19/2015 Description: Graphic for OIG reports for use on collection page. - State Dept Image Inspector General Audits and Reports
The Office of Inspector General conducts independent audits, inspections, and investigations that advance the missions of the Department of State and the Broadcasting Board of Governors.
Date: 02/19/2015 Description: Graphic for GAO reports for use on collection page. © GAO web site Government Accountability Office (GAO) Reports
GAO reports on all federal agencies to help improve the performance and ensure the accountability of the federal government. To view the U.S. Department of State's GAO reports click on the image or link, and search reports by date.