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U.S. Department of Health and Human Services

About FDA

Resource Planning for Foods Program Project

Description: Evaluate and align CVM foods resources to the One Mission, One Program initiative goals of the unified FDA Foods Program.

Accomplishment: CVM, in collaboration with the Office of Foods, identified a framework for connecting Food Program resources to public health outcomes. Specific actions accomplished were:

  • Development of a Foods Activity Framework that depicts purpose and types of work performed/services delivered.
  • Establishment of a current allocation of CVM’s Foods Program resources against the final Foods Program Activity Framework
  • Alignment of performance measures to the new framework

This framework provides an evidenced-based methodology to develop reliable and verifiable estimates of the resources needed to fulfill FDA’s responsibilities so that FDA requests the resources needed to protect and promote the public health at a level of assurance that the American public expects.

Milestone DescriptionMilestone DateMilestone StatusMilestone Completion Date

1. Align CVM FY 2010 and FY 2011 food resources to White House Food Safety Working Group goals

1/31/2010

Completed 1/11/2010

2. Assess current CVM resource tracking system to 17 FDA Foods Program One Mission One Program priority areas

2/28/2010

Completed 2/26/2010

3. Align CVM FY 2009 FTEs and $ to the 17 FDA Foods Program One Mission One Program priority areas

3/31/2010

Completed 2/25/2010

4. Update CVM resource tracking system activity structure to reflect Foods Program One Mission One Program priority areas

12/31/2010

Completed 10/1/2010

5. Update Foods Program activity framework

2/28/2011

Completed 3/31/2011

6. Develop baseline analysis of Foods Program labor allocations against activities and measures

2/28/2011

Completed 3/31/2011

Key Projects Legend

Milestone StatusDefinition
Not Yet StartedWork for specific milestone has not yet been started.
CompletedMilestone and/or overall project is completed.
On TrackMilestone - On track for completion by milestone deadline. Quarter status - Project is on track for completion based on overall milestone status.
On HoldMilestone - On hold, but deadline for completion has not passed. Quarter status - Project is on hold, based on overall milestone status.
DelayedMilestone - Delayed as it has not been completed and deadline has passed. Quarter status - Project is delayed based on overall milestone status.

Glossary

FTEs

full time employees

Note: The data provided on this website is produced on an ongoing basis for performance management purposes and is subject to change due to updates of preliminary estimates, corrections, or other reasons. In addition, FDA may change the type or amount of data provided on this website at any time. Information marked as "Completed" may include measures and/or key projects for which activities are ongoing but no longer tracked as part of FDA-TRACK.