Resource allocation plan dhs

    • [PDF File]Resource Allocation Decision (RAD) Process

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      part of the plan of care. S t e p 6 P-02705 (09/2020) Title: Adult LTC Resource Allocation Decision Guide Author: WI DHS Subject: Adult LTC Resource Allocation Decision Guide Created Date:

    • [PDF File]PPBE-S Framework Overview - Northeastern

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      Capital Investment Plan Documents the proposed systematic allocation of resources required to achieve missions and objectives Resource Allocation Plan Outlines and provides justification for resource allocation by program given fiscal management guidance, rules, and constraints Budget Key PPBE-S Documents Developed by TSA* *Not an exhaustive list

    • GAO-09-492 Transportation Security: Comprehensive Risk ...

      Highlights of GAO-09-492, a report to the Resource Allocation Chairman, Committee on Homeland Security, House of Representatives The Department of Homeland Security (DHS) has called for using risk-informed approaches to help prioritize its investments, develop plans, and allocate resources in a way that balances security and commerce.

    • [PDF File]Resource Allocation Models

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      Counterterrorism Resource Allocation Don N. Kleinmuntz Research Professor of Policy & Management. Research Professor of Industrial & Systems Engineering. Center for Risk and Economic Analysis of Terrorism Events. University of Southern California. 2009 DHS University Network Summit. March 17, 2009

    • [PDF File]Alternative Resource Allocation Methods For The Mr/Rc ...

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      Alternative Resource Allocation Methods The Home and Community-Based Services Waiver for Persons with Mental Retardation or Related Conditions (MR/RC Waiver) began in Minnesota in 1984. Since the initial implementation, the allocation system for distributing resources has been reviewed and revised several times with the

    • [PDF File]Planning, Programing, Budgeting, and Execution

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      DHS Directive 102-01, “Acquisition Management Directive” O. DHS Directive 071-02, “The Joint Requirements Council” IV. Responsibilities A. The Secretary is the ultimate decision authority on the DHS Strategic Plan, Strategic Planning priorities, internal resource allocation deliberation, Resource

    • [PDF File]RESOURCE MOBILIZATION PLAN International Bureau of ...

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      Resource Mobilization Team that will be charged with implementing this strategy, with at least one person dedicated to this task on a regular basis. IV. THE RESOURCE MOBILIZATION TEAM The IBE resource mobilization plan is intended to last 4 years. RMP for the organization will become a permanent line of work and a team effort.

    • [PDF File]2020-2024 Strategic Technology Roadmap Overview - CISA

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      the resource allocation plan (RAP), which details CISA’s program funding the annual operating plans (AOPs) of each CISA division In turn, the output from strategic planning documents— as well as budget allocation from the PPBE process— feed into program plans, which provide input into future releases of the STR. This feedback loop supports

    • [PDF File]Department of Homeland Security - DHS

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      The Department of Homeland Security’s (DHS) PPBE system is a resource allocation process designed to align resources to programs and activities that support the Department’s strategic objectives and priorities. The DHS PPBE is a cyclic process containing distinct but interrelated phases: planning, programming, and budgeting constitute the plan

    • [PDF File]Managerial Cost Accounting: DHS Out of the Gate - FASAB

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      A DHS-wide defined sub-classification (extension) used in conjunction with the OMB (A-11) object class code. 5. Program Code Hierarchically defined values representing the operations financed by a specific budget account as per DHS appropriation language – today’s PPA. 10. Revenue Source Code Identifies the type or source of revenue

    • [PDF File]COAST GUARD PLANNING, PROGRAMMING, BUDGETING, AND ...

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      resource allocation plan. RAD sets DHS Component toplines and resource allocations for initiatives across the FYHSP. RAD becomes the basis for the budget submission to the Office of Management and Budget (OMB). m. Resource Allocation Plan (RAP): The Coast Guard’s initial budget submission to DHS, in

    • [PDF File]Resource Allocation and Utilization

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      plan that strengthens the entire district over time. Further it should take action to ensure that educational master plans, capital outlay master plans, staffing plans and technology master plans are integrated, current and driving budget decisions. The resource allocation model functions as designed. While the mechanics are accurate, there

    • [PDF File]government leaders Reforming Planning and Resource ...

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      Finding 2: the department of Homeland security does not call on an operational board of senior lead-ers to deliberate together and advise the secretary on important tradeoffs, and lacks the analytic capacity to conduct the tradeoff studies that should inform the secretary’s broad resource allocation decisions.

    • [PDF File]Update on resource mobilization and Action Plan for ...

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      Update on resource mobilization and Action Plan for continuing resource mobilization efforts throughout the replenishment cycle GF/B37/28 03-04 May 2017, Kigali, Rwanda Board Discussion Purpose of the paper: The purpose of this paper is to: i. provide an update on resource mobilization; and ii.

    • [PDF File]Risk Informed Resource Allocation at the Department of ...

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      Development Centers—and through grants to RAND from the Department of Homeland Security (DHS) Homeland Security Centers of Excellence programs. My testimony is built around four key observations from our work on risk-informed resource allocation: x There is no single correct method for measuring terrorism risk.

    • Using the Resource Allocation Decision Process During the ...

      The Wisconsin Department of Health Services (DHS) has developed a COVID-19-specific Resource Allocation Decision (RAD) resource to support the continued work of managed care organizations to find new and creative solutions during this public health emergency.

    • [PDF File]Office of Policy & Program Analysis Strategic Plan

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      regarding priorities for resource allocation. 2.1.3: Co-Chair the Investment Working Group, the component arm of the collaborative resource allocation process. OBJECTIVE 2.2 Develop the initial component of the out-year budgeting process. 2.2.1: Assist with the development of the Administrator’s Strategic Planning Guidance.

    • [PDF File]United States Coast Guard Risk Management Overview

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      policy and resource allocation decision making.” » - DHS Strategic Plan 2008-2013. Secretary of Homeland Security “Given the extensive number of vulnerabilities to manmade and natural disasters and the limitations on resources, determining national priorities and the judicious distribution

    • [PDF File]Los Angeles Department of Health Services Guidance for ...

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      inherently linked to scarce resource allocation decisions and decision-making, and to the extent that they are not provided in other DHS planning documents, it is appropriate to place them here for reference. 5. The resource allocation guidance herein is grounded in ethical principles that include . public health ethics,

    • [PDF File]OFFICE OF ACQUISITION PROGRAM MANAGEMENT TSA MANAGEMENT ...

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      E. Resource Allocation Plan: An annual DHS component request for funding necessary to achieve objectives, commitments and priorities of the Department, within fiscal guidance constraints. The RAP illustrates proposed allocations of resources to programs and activities across the five-year Future Year Homeland Security Program (FYHSP).

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