Priority Area:  All People Trust Government is Effective, Efficient and Fiscally Sound

Goal: Percentage of vendor invoices paid within 30 days of invoice

Target: 90 percent

Priority Area:  All People Trust Government is Effective, Efficient and Fiscally Sound

Goal: Percentage of departments whose actual expenditure is within budget

Target: 100 percent

Priority Area:  All People Trust Government is Effective, Efficient and Fiscally Sound

Goal: Percentage of total billings collected

Target: 97 percent

Priority Area:  All People Trust Government is Effective, Efficient and Fiscally Sound

Goal:  Number of external grants budgets managed

Target: 180

Priority Area:  All People Trust Government is Effective, Efficient and Fiscally Sound

Goal:  Percentage of department directors who report that the response time they receive for service requested from the Budget office is “Excellent” or “Very Good”

Target: 75 percent