Page 73

PERFORMANCE METRICS

Current Year (2016-17) Estimates

2017-18 Proposed -Basline

2017-18 Proposed - If All Continued/ New Requests Approved

2017-18 Proposed - If All Continued/New Requests Approved And Efficiency Proposals Approved

2011-12 Actuals

2012-13 Actuals

2013-14 Actuals

2014-15 Actuals

2015-16 Adopted

2015-16 Actuals

2016-17 Adopted Budget

0

0

0

0

0

N/A

83

N/A

N/A

N/A

N/A¹

0

0

36

0

85

134

0

101

125

175

150

0

0

0

0

0

78%

80

85%

N/A

N/A

N/A²

83

147

212

0

1,764

1,331

0

1,450

N/A

N/A

N/A²

0

0

152

200

240

258

300

300

300

350

335

2

5

10

0

30

30

0

16

20

35

30

1

1

2

2

2*

50%

80%

80%

100%

95%**

0

playbook

playbook

playbook

playbook***

40

40

40

40

40***

0

3

3

5

4***

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

Page 71

2017-18 Budget Proposal  
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