The World According to Steve

1. Planning

1.1. Program TOC

1.1.1. Vision

1.1.2. Assumptions

1.1.3. Initiatives

1.2. Program FY BSC

1.2.1. Assumptions / Priorities

1.2.2. Indicators / Methods

1.2.3. Metrics

1.3. Personal FY Commitments

1.3.1. Goals owned and managed as Projects

1.3.1.1. Outputs

1.3.1.2. Resources

1.3.1.3. Time Lines

1.3.1.4. Activities

1.3.2. Metrics

1.3.3. Commitments

1.4. Budgeting

1.4.1. Carryforward

1.4.2. Revenue

1.4.3. Personnel

1.4.4. Contract Services

1.4.5. Travel

1.4.6. Office Expenses

1.4.7. Direct Partner Services

1.4.8. Indirects and G & A

2. Fundraising

2.1. Grant Awards (Commitments)

2.1.1. Projects

2.1.2. Deliverables

2.1.3. Budgets

2.2. Grant Opportunities (BSC)

2.2.1. Priorities

2.2.2. Goals

2.2.3. Metrics

3. Management

3.1. Personal Commitments->BSC->TOC

3.2. People

3.2.1. Autonomy

3.2.2. Competence

3.2.3. Connectedness

4. Reporting

4.1. BSC measures

4.2. Grants

4.2.1. Deliverables

4.2.2. Budgets

4.3. Commitments