Department of Homeland Security 'Countering Weapons of Mass Destruction': Budget Overview (Fiscal Year 2019 Congressional Justification) [open pdf - 5MB]
From the Component Overview: "The strategic context presents the performance budget by tying together strategy, budget resource requests, programs, or PPAs, and performance measures that gauge the delivery of results to our stakeholders. The Common Appropriation Structure (CAS) allows DHS to integrate the strategic programmatic view with our budget view of resources. With this structure, a significant portion of the Level 1 PPAs represent what DHS refers to as our mission programs. A mission program is a group of activities acting together to accomplish a specific high-level outcome external to DHS and include operational processes, skills, technology, human capital, and other resources. The Capability and Operational Support and the Capability Building programs for the Countering Weapons of Mass Destruction Office (CWMD) have publically reported measures. These measures are presented in two measure sets, strategic and management measures. Strategic measures communicate results delivered for our agency goals and are considered our Government Performance and Results Act Modernization Act of 2010 (GPRAMA) measures. Additional management measures are displayed to provide a more thorough context of expected program performance for the Component related to its budgetary plans."
Department of Homeland Security: https://www.dhs.gov/