✖ Close Social Content
Finance
  • Contact Information
    Location:
    One Civic Plaza, NW
    Albuquerque NM 87102

    Phone:
    (505) 468-7000

    Fax:
    (505) 462-9813

    Hours:
    Monday - Friday
    8 a.m. - 5 p.m.

    Email:
     
    ✖ Close Menu
  • Most Popular Pages
      Could not load file or assembly 'Microsoft.Threading.Tasks, Version=1.0.12.0, Culture=neutral, PublicKeyToken=b03f5f7f11d50a3a' or one of its dependencies. The system cannot find the file specified.
      ✖ Close Menu
    • Search Finance
      ✖ Close Menu

    Measure Overview

    # Performance Measure Strategic Plan Goal Business Strategy
    P142

    Execute awarded homeland security funds: State Homeland Security Grant Program (SHSGP) and Emergency Management Performance Grant (EMPG) in a way that will ensure each grant award is executed to 100%. (Minimal money reverted back) (%)

    Public Safety

    Increased Effectiveness

    Why is this measure important?

    Want to show that the department executed each sub-grant award to the fullest extent, thus allowing for minimal reverting of money back to the state.  The Emergency Management Program relies on grant funding each year to fund 50% of three positions with in the office. Ensuring the grant is executed completely will help ensure continued funding, thus relieving the county of the burden to support this program.

    Where does the data come from?

    SAP System, A&E reports and purchasing documentation; Grant project expenditures and balances are tracked using spreadsheets and A&E reports

    How is the measure calculated?

    Dividing the total project expenditures by the project award amounts gives the percentage of funds used.

    Who to contact if you have questions?

    John Stephens

    Additional Information

     


     

    FY17 Target

    95%

    FY18 Target

    95%

    Trend Analysis

    Improving

    View All Events
      Powered by Real Time Solutions - Website Design & Document Management