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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy

Project departments actual expenditures for all funds general fund (%)

Government Accountability Increased Effectiveness

Why is this measure important?

By meeting accurate projections we can ensure that management has the correct information to make prudent financial decisions. 

Where does the data come from?

SAP and Excel projection report created by budget staff

How is the measure calculated?

Budget minus actuals divided by budget 

Who to contact if you have questions?

Carlos Sanchez

Additional Information



FY19 Target


% projected (plus or minus)

FY20 Target


% projected (plus or minus)

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