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ETA Performance Plan

(Included in the USDOL Annual Budget in Brief/Overview since 2005)

The Department of Labor's FY 2005 Congressional Budget Justification represents the first complete effort to integrate the formerly separate annual performance plan's performance objectives with resource requirements into a performance-budget submission.

The FY 2004 Annual Performance Plan is the Departments initial effort to move away from Agency-specific performance plans to a consolidated approach that includes an overview of the DOL Five-Year Strategic Plan, and the FY 2004 DOL Budget Justification.