ADMINISTRATIVE SERVICES
Performance Measures
Dept Goal
2020-21 Actuals
2021-22 Actuals
2022-23 Estimate
2023-24 Budget
Performance Measure
Target
Percent of Computer Network Available to Staff
IV
99%
99%
100%
99%
99%
Percent of Time when Software Application is Available to Staff Percent of Employees Satisfied or Very Satisfied from Periodic Customer Satisfaction Surveys
IV
98%
99%
100%
99%
98%
IV
90%
98%
82%
85%
90%
FY 2023-25 Adopted Budget
143
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