Finance

Performance Report Mid-Year 2017
Measure
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
Measure
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


Measure
Priority Area:  All People Trust Government is Effective, Efficient and Fiscally Sound
Goal: Percentage of total billings collected
Target: 97 percent



Measure
Priority Area:  All People Trust Government is Effective, Efficient and Fiscally Sound
Goal:  Number of external grants budgets managed
Target: 180

Measure
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