Strategic Plan
Program 3 - Revenue Analysis
Manager: Robert Ebel, Deputy Chief Financial Officer, Office of Revenue Analysis (ORA)
Measure 3.1: Percent variation between the original binding revenue estimate as compared to actual revenue.
|
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
|
Target |
N/A |
5% |
5% |
5% |
|
Actual |
N/A |
6.1% |
3.0% |
- |
Measure 3.2: Percent of ad hoc documents reviewed by ORA that do not contain factual errors.
|
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
|
Target |
90% |
90% |
90% |
90% |
|
Actual |
98% |
99.5% |
99.1% |
- |