Program 2 - Budget Development and Execution

Manager: Bert Molina, Deputy Chief Financial Officer, Office of Budget and Planning

Measure 2.1: Percent of agencies preparing performance-based budgets for the following year.

	FY 2003	FY 2004	FY 2005	FY 2006
Target	27*	71% (50 agencies)	71%	100%
Actual	34*	80% (56 agencies)	80%	-

* FY 2003 target and actual values are straight numbers.

Measure 2.2: Percent of agencies that reprogram more than 10 percent of their budget.

	FY 2003	FY 2004	FY 2005	FY 2006
Target	N/A	8%	5%	3%
Actual	N/A	14.3%	2.86%	-

Measure 2.3: Percent of agencies with spending pressures that are resolved by sources external to the agency.

	FY 2003	FY 2004	FY 2005	FY 2006
Target	N/A	5%	5%	4%
Actual	N/A	54.6%	4.0%	-

Measure 2.4: Percent of awarded grant funds lost due to lapse of a grant.

	FY 2003	FY 2004	FY 2005	FY 2006
Target	N/A	1%	1%	1%
Actual	N/A	0.6%	0.76%	-