Strategic Plan
Program 7 - Information Technology
Manager: Mike Teller, Chief Information Officer, Office of the Chief Information Officer
Measure 7.1: Percent of payroll system project milestones that are completed on time and within budget.
|
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
| Target |
60% |
75% |
90% |
90% |
|
Actual |
60% |
96% |
91.2% |
- |
Measure 7.2: Percent of system availability, for users during regular business hours, of the District's accounting, budget, payroll, and tax systems.
|
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
| Target |
90% |
90% |
95% |
95% |
|
Actual |
92% |
92% |
95.96% |
- |