Description

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Provides FY 2011 performance management data (KPIs) for participating DC Government agencies.  Agency Performance Data' dataset includes performance management data for participating District government agencies. Performance management data is comprised of key performance indicators (KPIs) generated at the beginning of each fiscal year. The KPIs are performance metrics with specific agency performance targets. The KPIs are monitored and tracked throughout the fiscal year using an internal database called KPI Tracker. Agencies use the KPI Tracker to enter their performance data. The following dataset provides the public with direct access to the raw data and other critical data attributes collected in the KPI Tracker.

Dataset Attributes

  • Fiscal_Year
    Number
    2011 to 2011
  • Agency_Budget_Code
    Text
    {"value"=>"HC0", "count"=>69} (), {"value"=>"DB0", "count"=>67} (), {"value"=>"KA0", "count"=>55} (), {"value"=>"CR0", "count"=>47} (), {"value"=>"HA0", "count"=>42} (), {"value"=>"KV0", "count"=>42} (), {"value"=>"KG0", "count"=>39} (), {"value"=>"KT0", "count"=>35} (), {"value"=>"AM1", "count"=>34} (), {"value"=>"GD0", "count"=>33} ()
  • Agency_Acronym
    Text
    {"value"=>"DOH", "count"=>69} (), {"value"=>"DHCD", "count"=>67} (), {"value"=>"DDOT", "count"=>55} (), {"value"=>"DCRA", "count"=>47} (), {"value"=>"DPR", "count"=>42} (), {"value"=>"DMV", "count"=>42} (), {"value"=>"DDOE", "count"=>39} (), {"value"=>"DPW", "count"=>35} (), {"value"=>"DRES", "count"=>34} (), {"value"=>"OSSE", "count"=>33} ()
  • Agency_Full_Name_
    Text
    {"value"=>"Health, Department of", "count"=>69} (), {"value"=>"Housing and Community Development, Department of", "count"=>67} (), {"value"=>"Transportation, District Department of", "count"=>55} (), {"value"=>"Consumer and Regulatory Affairs, Department of", "count"=>47} (), {"value"=>"Parks and Recreation, Department of", "count"=>42} (), {"value"=>"Motor Vehicles, Department of", "count"=>42} (), {"value"=>"Environment, District Department of the", "count"=>39} (), {"value"=>"Public Works, Department of", "count"=>35} (), {"value"=>"Real Estate Services, Department of ", "count"=>34} (), {"value"=>"Superintendent of Education, Office of the State", "count"=>33} ()
  • Measure_Name
    Text
    {"value"=>"% of subgrantees budget spent on programmatic costs", "count"=>6} (), {"value"=>"% of scheduled monitoring reports as defined in agency monitoring plan completed for each grant award", "count"=>6} (), {"value"=>"Percent of constituent issues/cases resolved.", "count"=>3} (), {"value"=>"% of grant funds reimbursed to sub-grantees within 35 days of receipt of a complete reimbursement request", "count"=>2} (), {"value"=>"Number of Court-related Activities", "count"=>2} (), {"value"=>"Title IV-E Adoption Subsidy Penetration Rate", "count"=>2} (), {"value"=>"Percentage of subgrantees budget spent on programmatic costs", "count"=>2} (), {"value"=>"Reasons for Departures From the Guidelines", "count"=>1} (), {"value"=>"Judicial Compliance Rate", "count"=>1} (), {"value"=>"Guideline Responses ", "count"=>1} ()
  • Data_Type_Formula
    Text
    {"value"=>"Percentage", "count"=>625} (), {"value"=>"Raw Number", "count"=>541} (), {"value"=>"Ratio", "count"=>53} (), {"value"=>"Dollar Amount", "count"=>39} (), {"value"=>"Percentage Change Over Time", "count"=>13} ()
  • Measure_Type
    Text
    {"value"=>"Output", "count"=>439} (), {"value"=>"Outcome", "count"=>399} (), {"value"=>"Efficiency", "count"=>227} (), {"value"=>"Demand", "count"=>102} (), {"value"=>"Quality", "count"=>73} (), {"value"=>"Input", "count"=>31} ()
  • Directionality
    Text
    {"value"=>"Up is Better", "count"=>953} (), {"value"=>"Down is Better", "count"=>162} (), {"value"=>"Neutral", "count"=>156} ()
  • Frequency
    Text
    {"value"=>"Quarterly", "count"=>699} (), {"value"=>"Annual", "count"=>505} (), {"value"=>"Semi-annual", "count"=>67} ()
  • YE_Target
    Number
    -5 to 2508326545
  • Q1_Actual
    Number
    0 to 674193339
  • Q2_Actual
    Number
    0 to 583935197
  • Q3_Actual
    Number
    -8 to 466446849
  • Q4_Actual
    Number
    -2 to 1418700293
  • YE_Actual
    Number
  • YE_Rating_%
    Text
    {"value"=>" > 100%", "count"=>501} (), {"value"=>"No Data", "count"=>163} (), {"value"=>"Not Rated W", "count"=>84} (), {"value"=>"100%", "count"=>75} (), {"value"=>"Not Rated B", "count"=>72} (), {"value"=>"100.00%", "count"=>21} (), {"value"=>"0%", "count"=>8} (), {"value"=>"80%", "count"=>7} (), {"value"=>"90%", "count"=>3} (), {"value"=>"92%", "count"=>3} ()
  • Rating
    Text
    {"value"=>"Fully Achieved", "count"=>612} (), {"value"=>"Partially Achieved", "count"=>190} (), {"value"=>"Not Rated Insufficient Data", "count"=>163} (), {"value"=>"Not Achieved", "count"=>150} (), {"value"=>"Workload Measure", "count"=>84} (), {"value"=>"Baseline Measure", "count"=>72} ()
  • Budget_Program
    Text
    {"value"=>"AGENCY MANAGEMENT PROGRAM", "count"=>34} (), {"value"=>"COMMUNITY HEALTH ADMINISTRATION", "count"=>21} (), {"value"=>"SAINT ELIZABETHS HOSPITAL", "count"=>21} (), {"value"=>"ADJUDICATION SERVICES PROGRAM", "count"=>17} (), {"value"=>"DC CHARTER SCHOOLS", "count"=>17} (), {"value"=>"MENTAL RETARDATION & DEVELPMNT DISAB", "count"=>16} (), {"value"=>"ADJUDICATION", "count"=>14} (), {"value"=>"PARKING ENFORCEMENT MANAGEMENT ", "count"=>14} (), {"value"=>"AGENCY MANAGEMENT", "count"=>14} (), {"value"=>"AGENCY PROGRAMS ", "count"=>14} ()
  • OBJECTID
    Number

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