¡Initiatives:
similar to the objectives in a traditional strategic plan. It’s a group of planned activities that
will support the planned Key
Focus Areas and their associated
Priorities and Components
¡Activities:
specific actions or processes that will have a specific purpose and will support the planned initiative
to which they are
linked
¡Long-term Target: The outcome of the activity or what the activity is expected to accomplish toward the initiative it supports and the date by
which that target should be
reached (it should be 3 to 5 years from the current fiscal year)
¡Planned FY 04/05 Annual Measures: the milestones or the quantifiable or measurable projected progress toward the Long-term Target during the fiscal year.