U.S. Department of State Fiscal Year 2020 Agency Financial Report

STATE-USAID JOINT STRATEGIC GOAL FRAMEWORK Goal 1: Protect America's Security at Home and Abroad 1.1: Counter the Proliferation of Weapons of Mass Destruction (WMD) and their Delivery Systems 1.2: Defeat ISIS, al-Qa’ida and other Transnational terrorist organizations, and counter state-sponsored, regional, and local terrorist groups that threaten U.S. national security interests 1.3: Counter instability, transnational crime, and violence that threaten U.S. interests by strengthening citizen-responsive governance, security, democracy, human rights, and rule of law 1.4: Increase capacity and strengthen resilience of our partners and allies to deter aggression, coercion, and malign influence by state and non-state actors 1.5: Strengthen U.S. border security and protect U.S. citizens abroad Goal 2: Renew America’s Competitive Advantage for Sustained Economic Growth and Job Creation 2.1: Promote American prosperity by advancing bilateral relationships and leveraging international institutions and agreements to open markets, secure commercial opportunities, and foster investment and innovation to contribute to U.S. job creation 2.2: Promote healthy, educated and productive populations in partner countries to drive inclusive and sustainable development, open new markets and support U.S. prosperity and security objectives 2.3: Advance U.S. economic security by ensuring energy security, combating corruption, and promoting market-oriented economic and governance reforms Goal 3: Promote American Leadership through Balanced Engagement 3.1: Transition nations from assistance recipients to enduring diplomatic, economic, and security partners 3.2: Engage international fora to further American values and foreign policy goals while seeking more equitable burden sharing 3.3: Increase partnerships with the private sector and civil society organizations to mobilize support and resources and shape foreign public opinion 3.4: Project American values and leadership by preventing the spread of disease and providing humanitarian relief Goal 4: Ensure Effectiveness and Accountability to the American Taxpayer 4.1: Strengthen the effectiveness and sustainability of our diplomacy and development investments 4.2: Provide modern and secure infrastructure and operational capabilities to support effective diplomacy and development 4.3: Enhance workforce performance, leadership, engagement, and accountability to execute our mission efficiently and effectively 4.4: Strengthen security and safety of workforce and physical assets The JSP, along with the National Defense Strategy, directly supports the National Security Strategy (NSS). There is a direct correlation between all 16 JSP objectives and 13 of 15 NSS objectives. The JSP was developed through policy guidance from the Secretary of State, USAID Adminis- trator, and the National Security Council. State and USAID further consulted with Congress prior to the JSP’s release. The JSP informed the overarching policy direction for the seven new Joint Regional Strategies, 40 Functional Bureau Strategies, and 185 Integrated Country Strategies. The goals and objectives established in the JSP provided both a policy and a strategic vision for all Department bureaus and posts by laying out actions and performance goals, which all bureaus and posts consider in developing their respective strategies. The goals and objectives in each bureau- and mission-level strategy are available to the public through the Department’s internet site at https://www.state.gov/plans-performance-budget/ . A gency P riority G oals Agency Priority Goals (APG) are a performance accountability component of the Government Performance Results Act (GPRA) Modernization Act of 2010 that provide agencies a mechanism to focus leadership priorities, set outcomes 14 | U ni ted S tates D epartment of S tate 2020 A gency F inanci al R eport MANAGEMENT’S DISCUSSION AND ANALYSIS | STRATEGIC GOALS AND GOVERNMENT-WIDE INITIATIVES