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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy

Quarterly financial reports and budget packages prepared and sent to departments for review by the 16th of the following month for the first 3 quarters, and by August 5th for the 4th quarter (# days)

Government Accountability Increased Efficiency

Why is this measure important?

In order to produce accurate reports to management on a timely manner.

Where does the data come from?


How is the measure calculated?

# of days after quarter end that reports are pulled

Who to contact if you have questions?

Jennifer Gallegos

Additional Information



FY17 Target


financial reports/budget packages

FY18 Target


financial reports/budget pacakages

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