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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy

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


FY18 Target


Trend Analysis


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