Strategic Plan Program 6 - Agency Financial Operations Managers: Cyril Byron, Associate Chief Financial Officer (ACFO), Economic Development and Regulation Cluster Mohamed Mohamed, ACFO, Government Operations Cluster George Dines, ACFO, Government Services Cluster Deloras Shepherd, ACFO, Human Support Services Cluster Angelique Hayes, ACFO, Public Safety and Justice Cluster Measure 6.1: Ensure that 90 percent of spending plans and RFPs are submitted. FY 2003 FY 2004 FY 2005 FY 2006 Target N/A N/A 90% N/A Actual N/A N/A N/A - Note: This measure is new for FY 2005. Measure 6.2: Ensure that 90 percent of reprogrammings are processed. FY 2003 FY 2004 FY 2005 FY 2006 Target N/A N/A 90% N/A Actual N/A N/A N/A - Note: This measure is new for FY 2005. Measure 6.3: Ensure that 90 percent of interim and annual closing packages are submitted timely. FY 2003 FY 2004 FY 2005 FY 2006 Target N/A N/A 90% N/A Actual N/A N/A N/A - Note: This measure is new for FY 2005. Measure 6.4: Ensure that 60 percent of audit recommendations are implemented. FY 2003 FY 2004 FY 2005 FY 2006 Target N/A N/A 60% N/A Actual N/A N/A N/A - Note: This measure is new for FY 2005.