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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy

HR FTEs as percent of county FTE (%)

Government Accountability


Why is this measure important?

This metric provides how HR contributes to the County in supporting business objectives.

Where does the data come from?

Empath; Run Report

How is the measure calculated?

# of HR Staff/Total FTEs

Who to contact if you have questions?

Yolanda Ulibarri

Additional Information



FY17 Target


FY18 Target


Trend Analysis

Needs Focus

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