| Strategic Plan
Program 6 - Agency Financial Operations
Managers: Cyril Byron, Associate Chief Financial Officer (ACFO), Economic Development and Regulation Cluster Barbara Jumper, ACFO, Government Operations Cluster Pamela Graham, ACFO, Government Services Cluster Deloras Shepherd, ACFO, Human Support Services Cluster Steward Beckham, 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. |