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Strategic Goal 1

Position the Federal Government as a model employer, improving the Government-wide satisfaction index score by 4 points

Strategic Objective 1.1 - Achieve a Federal workforce that is drawn from the diversity of America, exhibited at all levels of Government, by supporting agencies in fostering diverse, equitable, inclusive, and accessible workplaces. By FY 2026, increase a Government-wide Diversity, Equity, Inclusion, and Accessibility index score by 6 percentage points.
Organization Fund Dollars FTE
Workforce Policy and Innovation Salaries & Expenses $1,563,441 7.0
HR Solutions Revolving Fund $2,699,560 8.2
Merit System Accountability & Compliance Salaries & Expenses $369,569 2.1
Human Capital Data Management and Modernization Salaries & Expenses $174,680 0.8
Human Capital Data Management and Modernization Revolving Fund $180,596 1.0
Office of Diversity, Equity, Inclusion and Accessibility Salaries & Expenses $2,839,298 15.0
Strategic Objective 1.1 Total $7,827,144 34.0
Strategic Objective 1.2 - Develop a Government-wide vision and strategy and implement policies and initiatives that embrace the future of work and position the Federal Government as a model employer with respect to hiring, talent development, competitive pay, benefits, and workplace flexibilities.
Organization Fund Dollars FTE
Congressional, Legislative and Intergovernmental Affairs Salaries & Expenses $242,437 1.0
Workforce Policy and Innovation Salaries & Expenses $3,432,496 14.5
HR Solutions Revolving Fund $731,492 3.3
Merit System Accountability & Compliance Salaries & Expenses $100,467 0.6
Office of the Chief Information Officer Common Services $69,604 0.5
Office of the Director Advances & Reimbursements Annual $171,064 1.0
Human Capital Data Management and Modernization Salaries & Expenses $277,425 1.2
Human Capital Data Management and Modernization Revolving Fund $322,748 1.8
Strategic Objective 1.2 Total $5,347,733 23.9
Strategic Objective 1.3 - Build the skills of the Federal workforce through hiring and training. By FY 2026, increase the Government-wide percentage of respondents who agree that their work unit has the job-relevant knowledge and skills necessary to accomplish organizational goals by 4 points.
Organization Fund Dollars FTE
Workforce Policy and Innovation Salaries & Expenses $13,655,167 44.0
HR Solutions Revolving Fund $305,697,630 381.8
Merit System Accountability & Compliance Salaries & Expenses $2,521,687 15.7
Merit System Accountability & Compliance Trust Fund Annual $28,026 0.2
Merit System Accountability & Compliance Advances & Reimbursements No Year $59,973 0.4
Strategic Objective 1.3 Total $321,962,483 442.1
Strategic Objective 1.4 - Champion the Federal workforce by engaging and recognizing Federal employees and elevating their work. By FY 2026, increase the number of social media engagements on recognition-focused content by 15 percent.
Organization Fund Dollars FTE
Workforce Policy and Innovation Salaries & Expenses $71,528 0.3
HR Solutions Revolving Fund $94,006 0.3
Office of Communications Salaries & Expenses $192,313 0.8
Office of the Director Advances & Reimbursements Annual $171,064 1.0
Strategic Objective 1.4 Total $528,911 2.3
OPM Total
Organization Dollars FTE
OPM Total $335,666,271 502.4

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