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Budget and Performance

Annual Performance and Financial Reports

CPSC’s annual performance report provides information on the agency’s progress toward achieving the goals and objectives described in the agency’s Strategic Plan and annual performance plan. For FY 2012 and prior years, CPSC delivered the annual performance report as the performance section of the annual Performance and Accountability Report (PAR), published in November of the same calendar year. For FY 2013 and thereafter, CPSC’s annual performance report will be delivered to Congress each February with the Performance Budget Request.

Performance Budget Requests

CPSC's annual performance budget request is submitted to Congress as part of the President's budget in February. The agency's budget submission describes cost estimates and budgetary resources requested to implement all agency programs and activities along with the most important performance goals and indicators used to monitor progress towards achievement of the agency's strategy.

Annual Operating Plans

CPSC's annual operating plan provides detailed information on all program activities and strategies set forth in the agency budget process along with specific performance targets and key milestones.

Date Title
November 20, 2023 FY 2024 Operating Plan
October 26, 2022 FY 2023 Operating Plan
September 24, 2021 FY 2022 Operating Plan
November 20, 2020 FY 2021 Operating Plan
November 08, 2019 FY 2020 Operating Plan
October 15, 2018 FY 2019 Operating Plan
May 17, 2018 FY 2018 Operating Plan Adjustments
October 24, 2017 FY 2018 Operating Plan
October 19, 2016 FY 2017 Operating Plan
February 24, 2016 FY 2016 Operating Plan
December 23, 2014 FY 2015 Operating Plan
December 11, 2013 2014 Operating Plan
April 16, 2013 Supplement to the 2013 Operating Plan
January 18, 2013 2013 Performance Budget (Operating Plan)
March 28, 2012 2012 Performance Budget (Operating Plan)
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