Goal: Improve efficiency and effectiveness of programs, projects, and services
Objective: Improve Resource Stewardship
Performance Measure: Vacancy rate (15%)
Goal: Improve efficiency and effectiveness of programs, projects, and services
Objective: Improve Resource Stewardship
Performance Measure: Percentage cash to commitments (26-33%)
Goal: Improve efficiency and effectiveness of programs, projects, and services
Objective: Improve Resource Stewardship
Performance Measure: Total budget overrun for completed projects (0-5%)
Goal: Improve efficiency and effectiveness of programs, projects, and services
Objective: Improve Resource Stewardship
Performance Measure: Percentage of total budget expended on external goods (75-85%)
Spend Plan
In accordance with Section 5.3.(b) of S.L. 2020-91, the department’s approved 18-month Spend Plan is included below.