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<br />ANNUAL WORK PLAN BASED ON OBJECTIVES, BY SECTION - OFFICE OF HEALTIf PROTECTION <br /> <br />VI. <br /> <br />OBJECTIVES & ACTIVITIES <br /> <br />1.0 To provide overall administration, <br />coordination, supervision and <br />policy guidance for the Office of <br />Health ProtectIon.. <br /> <br />1.1 Hold perIodic divisional <br />meet1.ngs <br /> <br />2.0 To incorporate short and long range <br />planning and monitoring into OUP <br />management practices. <br /> <br />2.1 Prepare F.Y. 1985-1986 Annual <br />Work Plan <br /> <br />2.2 Incorporate state-of-the-art <br />management techniques and on- <br />going developmental review into <br />AWP. <br /> <br />2.3 Prepare F..Y. 1985-1986 State/EPA <br />Agreemen t <br /> <br />2..4 Develop a manual for expanded <br />AWP process.. <br /> <br />2.5 Develop AWP training aids. <br /> <br />2.6 tlonltor AUP progress through <br />divisional program reviews. <br /> <br />OUTPUT <br /> <br />DATE <br /> <br />Effective adminlstra- OngoIng <br />Uou <br /> <br />12 meetings (min.) <br />annually <br /> <br />Appropriate planning <br />documents; effective <br />and timely monitoring <br />techniques. <br /> <br />AWP guidance <br />AWP draft <br />AWP final, printed <br />edition <br /> <br />Options to enhance <br />goal acomplishment <br />evaluation techniques <br /> <br />sJEA Progress Reviews <br />~lld-term amendments <br /> <br />AWP manual <br /> <br />Slide series <br /> <br />Quarterly reviews <br />with Division <br />Directors written <br />progress reports <br /> <br />2/85 <br />5185 <br />6/85 <br /> <br />9/84 <br /> <br />Quarterly <br />6185 <br /> <br />8/84 <br /> <br />10/84 <br /> <br />Quarterly <br /> <br />-6- <br /> <br />FTE <br /> <br />SUTE <br />DOLLARS <br /> <br />FEDERAL <br />DOLLARS <br /> <br />12.726 <br /> <br />10,826 <br /> <br />.., -- .. <br /> <br />.. <br /> <br />_."'''''--\_.-'''' <br /> <br />1.3 <br /> <br />59,541 <br /> <br />1.25 <br /> <br />3,900 <br /> <br />PRIMARY <br />RESPONSIBILITY <br /> <br />Assistant Director <br /> <br />Staff Hanager/CDC <br />Public Health Advisor <br /> <br />CDC Public Health <br />Advisor <br /> <br />CDC Public Health <br />Advisor <br /> <br />Researcher <br /> <br />CDC Public Health <br />Advisor <br /> <br />CDC Public lIea1th <br />Advisor <br /> <br />.. <br /> <br />~- <br /> <br />E021 <br /> <br />REVIEW <br />OF <br />PROGRESS <br /> <br />..... <br /> <br />.. <br />