Description

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Provides FY 2012 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
    2012 to 2012
  • Agency_Budget_Code
    Text
    {"value"=>"GD0", "count"=>138} (), {"value"=>"HC0", "count"=>90} (), {"value"=>"DB0", "count"=>72} (), {"value"=>"AM0", "count"=>56} (), {"value"=>"KA0", "count"=>56} (), {"value"=>"KG0", "count"=>55} (), {"value"=>"CR0", "count"=>41} (), {"value"=>"FB0", "count"=>39} (), {"value"=>"KV0", "count"=>38} (), {"value"=>"JA0", "count"=>38} ()
  • Agency_Acronym
    Text
    {"value"=>"OSSE", "count"=>138} (), {"value"=>"DOH", "count"=>90} (), {"value"=>"DHCD", "count"=>72} (), {"value"=>"DGS", "count"=>56} (), {"value"=>"DDOT", "count"=>56} (), {"value"=>"DDOE", "count"=>55} (), {"value"=>"DCRA", "count"=>41} (), {"value"=>"FEMS", "count"=>39} (), {"value"=>"DMV", "count"=>38} (), {"value"=>"DHS", "count"=>38} ()
  • Agency_Full_Name_
    Text
    {"value"=>"Superintendent of Education, Office of the State", "count"=>138} (), {"value"=>"Health, Department of", "count"=>90} (), {"value"=>"Housing and Community Development, Department of", "count"=>72} (), {"value"=>"Department of General Services", "count"=>56} (), {"value"=>"Transportation, District Department of", "count"=>56} (), {"value"=>"Environment, District Department of the", "count"=>55} (), {"value"=>"Consumer and Regulatory Affairs, Department of", "count"=>41} (), {"value"=>"Fire and Emergency Medical Services", "count"=>39} (), {"value"=>"Motor Vehicles, Department of", "count"=>38} (), {"value"=>"Human Services, Department of", "count"=>38} ()
  • Measure_Name
    Text
    {"value"=>"% of subgrantees budget spent on programmatic costs", "count"=>3} (), {"value"=>"% of scheduled monitoring reports as defined in agency monitoring plan completed for each grant award", "count"=>3} (), {"value"=>"% of parents satisfied with schools academic progress and opportunities for engagement", "count"=>3} (), {"value"=>"% of SEC students proficient in Reading", "count"=>3} (), {"value"=>"% of SEC students proficient in Math", "count"=>3} (), {"value"=>"% of ES students proficient in Reading", "count"=>3} (), {"value"=>"% of ES students proficient in Math", "count"=>3} (), {"value"=>"Number of Court-related Activities", "count"=>2} (), {"value"=>"Total Number of Cases Received ", "count"=>2} (), {"value"=>"Number of Internal and External Environmental Reviews Requested ", "count"=>2} ()
  • Data_Type_Formula
    Text
    {"value"=>"Raw Number", "count"=>723} (), {"value"=>"Percentage", "count"=>637} (), {"value"=>"Ratio", "count"=>64} (), {"value"=>"Dollar Amount", "count"=>30} (), {"value"=>"Percentage Change Over Time", "count"=>10} ()
  • Measure_Type
    Text
    {"value"=>"Outcome", "count"=>534} (), {"value"=>"Output", "count"=>503} (), {"value"=>"Efficiency", "count"=>167} (), {"value"=>"Demand", "count"=>150} (), {"value"=>"Quality", "count"=>72} (), {"value"=>"Input", "count"=>38} ()
  • Directionality
    Text
    {"value"=>"Up is Better", "count"=>1019} (), {"value"=>"Neutral", "count"=>291} (), {"value"=>"Down is Better", "count"=>154} ()
  • Frequency
    Text
    {"value"=>"Quarterly", "count"=>993} (), {"value"=>"Annual", "count"=>435} (), {"value"=>"Semi-annual", "count"=>36} ()
  • YE_Target
    Number
    -38 to 2700000000
  • Q1_Actual
    Number
    0 to 699858810
  • Q2_Actual
    Number
    0 to 717240106
  • Q3_Actual
    Number
    0 to 775251905
  • Q4_Actual
    Number
    0 to 651790423
  • YE_Actual
    Number
  • YE_Rating_%
    Text
    {"value"=>" > 100%", "count"=>607} (), {"value"=>"Not Rated W", "count"=>193} (), {"value"=>"Not Rated B", "count"=>98} (), {"value"=>"100%", "count"=>95} (), {"value"=>"No Data", "count"=>53} (), {"value"=>"100.00%", "count"=>32} (), {"value"=>"98%", "count"=>6} (), {"value"=>"97%", "count"=>6} (), {"value"=>"50%", "count"=>5} (), {"value"=>"0%", "count"=>5} ()
  • Rating
    Text
    {"value"=>"Fully Achieved", "count"=>756} (), {"value"=>"Partially Achieved", "count"=>269} (), {"value"=>"Workload Measure", "count"=>193} (), {"value"=>"Baseline Measure", "count"=>98} (), {"value"=>"Not Achieved", "count"=>95} (), {"value"=>"Not Rated Insufficient Data", "count"=>53} ()
  • Budget_Program
    Text
    {"value"=>"AGENCY MANAGEMENT PROGRAM", "count"=>68} (), {"value"=>"AGENCY MANAGEMENT", "count"=>47} (), {"value"=>"DPTY SUPER - BUS & SUPPORT", "count"=>41} (), {"value"=>"SPECIAL EDUCATION ", "count"=>24} (), {"value"=>"POST SEC EDUC AND WORKFORCE READINESS ", "count"=>23} (), {"value"=>"LIBRARY SERVICES ", "count"=>21} (), {"value"=>"EARLY CHILDHOOD EDUCATION ", "count"=>19} (), {"value"=>"FAMILY SERVICES", "count"=>19} (), {"value"=>"ADJUDICATION SERVICES PROGRAM", "count"=>17} (), {"value"=>"COMMUNITY HEALTH ADMINISTRATION", "count"=>16} ()
  • OBJECTID
    Number

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