These instructions provide reference for updating your 2024-2026 strategic and service area plans and performance measures, these are collectively referred to as “agency plans.” Agencies should continue to develop and publish agency plans using the Performance Budgeting System hosted by the Department of Planning and Budget (DPB). DPB has made no changes to the process for this update. Please see the Agency Planning Handbook on the DPB Strategic Planning page for more information.

Strategic Plan Agency Instructions, 2024-2026 Update

Strategic Planning Page