Department of Military and Veterans Affairs Strategic Overview Mission MVA Department Performance Plan

The Colorado Department of Military and Veterans Affairs is committed to provide guidance, support, and legislative coordination to the divisions of the Colorado National Guard, Civil Air Patrol, and Veterans Affairs enabling the divisions to assist Colorado's Veteran Community; and to provide ready forces at home or abroad, protecting the citizens and property of Colorado and the United States of America.

2

Strategic Policy Initiative Improve Disaster Response Coordination

The Department's goal is to learn from past experiences and constantly update the response provided to the state so that it is both proactive and generates greater coordination and cooperation with intra-State agencies, and local/national partners.

Expand Svcs. Provided to Underserved Vets Through Planning

The Department seeks to update and improve services it provides to veterans beyond the I-25 corridor. Rural and student veterans stand out as being underserved within the state.

Provide low-cost disaster mitigation services

The Department's goal is to provide low-cost disaster mitigation services

3 3 3

Major Program Area DMVA Colorado National Guard

National Guard Federal and State programs encompass activities to provide both the Federal Government and the Governor of Colorado with a trained and ready National Guard force for execution of assigned federal and state missions.

DMVA Division of Veterans Affairs

Veterans Affairs program encompasses activities to assist veterans, their family members, and survivors in securing benefits provided for prior service in the military.

DMVA Civil Air Patrol

Civil Air Patrol program encompasses activities to provide the Governor a trained and ready force to conduct emergency services missions.

4 4 4

Department of Military and Veterans Affairs Processes and Performance Measures Major Program Area

DMVA Colorado National Guard

National Guard Federal and State programs encompass activities to provide both the Federal Government and the Governor of Colorado with a trained and ready National Guard force for execution of assigned federal and state missions.

CNG-Man the Force

Man the Force

Army National Guard Personnel Authorized Army National Guard Personnel On-hand Army National Guard Pesonnel Percentage of Authorized

Army National Guard Personnel Authorized Army National Guard Personnel On-hand Army National Guard Pesonnel Percentage of Authorized

INPUT INPUT OUTPUT

PM_MVA_CNG_01_IN1 PM_MVA_CNG_01_IN2 PM_MVA_CNG_01_OUT1

Air National Guard Personnel Authorized Air National Guard Personnel On-hand Air National Guard Personnel Percentage of Authorized CNG-Equip the Force

Air National Guard Personnel Authorized Air National Guard Personnel On-hand Air National Guard Personnel Percentage of Authorized Equip the Force

INPUT INPUT OUTPUT

PM_MVA_CNG_01_IN3 PM_MVA_CNG_01_IN4 PM_MVA_CNG_01_OUT2

Army National Guard Equipment Authorized Army National Guard Equipment On-hand Army National Guard Equipment Percentage of Authorized

Army National Guard Equipment Authorized Army National Guard Equipment On-hand Army National Guard Equipment Percentage of Authorized

INPUT INPUT OUTPUT

PM_MVA_CNG_02_IN1 PM_MVA_CNG_02_IN2 PM_MVA_CNG_02_OUT1

Air National Guard Equipment Authorized Air National Guard Equipment On-hand Air National Guard Equipment Percentage of Authorized CNG-Train the Force

Air National Guard Equipment Authorized Air National Guard Equipment On-hand Air National Guard Equipment Percentage of Authorized Train the Force

INPUT INPUT OUTPUT

PM_MVA_CNG_02_IN3 PM_MVA_CNG_02_IN4 PM_MVA_CNG_02_OUT2

Army National Guard Training Requirements Army National Guard Training Completed Army National Guard Percentage of Training Completed Air National Guard Training Requirements Air National Guard Training Completed Air National Guard Percentage of Training Completed

Army National Guard Training Requirements Army National Guard Training Completed Army National Guard Percentage of Training Completed Air National Guard Training Requirements Air National Guard Training Completed Air National Guard Percentage of Training Completed

INPUT OUTPUT OUTPUT INPUT OUTPUT OUTPUT

PM_MVA_CNG_03_IN1 PM_MVA_CNG_03_OUT1 PM_MVA_CNG_03_OUT2 PM_MVA_CNG_03_IN2 PM_MVA_CNG_03_OUT3 PM_MVA_CNG_03_OUT4

DMVA Division of Veterans Affairs

Veterans Affairs program encompasses activities to assist veterans, their family members, and survivors in securing benefits provided for prior service in the military.

DVA-Outreach

Outreach

4 Process 5 6 6 6 6 6 6 Process 5 6 6 6 6 6 6 Process 5 6 6 6 6 6 6 Major Program Area 4 Process 5

Number of veterans in Colorado eligible to receive service

Number of veterans in Colorado eligible to receive service

INPUT

PM_MVA_DVA_01_IN1

Number of targeted communication events/distributions Training

OUTPUT

PM_MVA_DVA_01_OUT1

Process

Number of targeted communication events/distributions DVA-Training

Number of CVSO?s Number of CVSO?s trained Percentage of CVSO?s trainined Service of Veterans

INPUT OUTPUT OUTPUT

PM_MVA_DVA_02_IN1 PM_MVA_DVA_02_OUT1 PM_MVA_DVA_02_OUT2

Process

Number of CVSO?s Number of CVSO?s trained Percentage of CVSO?s trainined DVA-Service of Veterans Number of veterans in Colorado eligible to receive service

Number of veterans in Colorado eligible to receive service

INPUT

PM_MVA_DVA_03_IN1

OUTPUT

PM_MVA_DVA_03_OUT1

6 6 5 6 6 6 5 6 6 Major Program Area

Number of veterans in receiving service

Number of veterans receiving service

DMVA Civil Air Patrol

Civil Air Patrol program encompasses activities to provide the Governor a trained and ready force to conduct emergency services missions.

Process

CAP-Fly and Train

Fly and Train Available aircraft Total hours flown Hours flown per aircraft Fly in response to potential threats

INPUT OUTPUT OUTPUT

PM_MVA_CAP_01_IN1 PM_MVA_CAP_01_OUT1 PM_MVA_CAP_01_OUT2

Process

Available aircraft Total hours flown Hours flown per aircraft CAP-Fly in response to potential threats

Available aircraft Hours flown in a ?response? status Provide outreach about capabilities

INPUT OUTPUT

PM_MVA_CAP_02_IN1 PM_MVA_CAP_02_OUT1

Process

Available aircraft Hours flown in a ?response? status CAP-Provide outreach about capabilities Appropriated FTE Operating budget Number of meetings for outreach conducted

Appropriated FTE Operating budget Number of meetings for outreach conducted

INPUT INPUT OUTPUT

PM_MVA_CAP_03_IN1 PM_MVA_CAP_03_IN2 PM_MVA_CAP_03_OUT1

4 5 6 6 6 5 6 6 5 6 6 6

PM DMVA Performance Plan, 07-01-2014.pdf

6 Air National Guard Personnel Authorized Air National Guard Personnel Authorized INPUT PM_MVA_CNG_01_IN3. 6 Air National Guard Personnel On-hand ...

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