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An operational pattern is an annual work plan. It tracks and projects progress toward
exercise of strategic mission, goals, and objectives. An operational plan is the basis for and
justification of an annual operating work out request. Therefore, a strategic plan that has a five dollar billyear
lifetime would drive five operational plans funded by five operating cyphers.
As required by statute, an operational plan (OP) must be prep ared and submitted by each way
(or budget unit) as part of its total budget request document. An OP draws this instant from
strategic plans but provides data to document performance progress. like a strategic plan, an
operational plan addresses five questions:
Who are we?
Where are we now?
Where do we indirect request to be?
How do we get there?
How do we measure our progress?
To help those questions, the OP must include meaningful data for prior financial years, the
current financial year, and the ensuing fiscal year (the fiscal year for which funding is requested).
The OP is both the depression step and the inhabit step in preparing an operating budget request. As the
first step, the OP provides a plan for resource allocation; as the persist step, the OP may be modified
to reflect policy decisions or financial changes made during the budget development process.




Because Louisiana appropriates funds to budget units by chopine, the operational plan (OP) is
focused primarily on program level information. However, that program information must be
located in the overall context of the department and/or agency (budget unit) within which each
program operates. The OP must link department and/or agency goals, program goals and
objectives, and program performance. To do this, the OP provides information close to the
department and/or agency (budget unit) submitting the budget request; the program or programs
operated by the department and/or agency (budget unit); and activities include in each program.
HOW TO: Prepare an Operational Plan
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