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Measure Overview

# Objective Strategic Plan Goal Business Strategy
O145 Develop policy for carry forward process (%) Government Accountability Increased Effectiveness


Action Steps

  1. Develop and document internal procedures
  2. Updated year end processes started w/encumbrance
  3. Develop or add to existing budget Administrative Instructions

Why is this measure important?

This measure is important to ensure an efficient and timely processing of the year-end remaining balances. This policy will ensure consistency from year to year. 

Where does the data come from?

Internal tracking 

How is the measure calculated?

Based on allocation of action steps 

Who to contact if you have questions?

Kevin Noel 

Additional Information



FY19 Target


% of project complete 

FY20 Target


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