Description

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Provides FY 2010 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
    2010 to 2010
  • Agency_Budget_Code
    Text
    {"value"=>"HC0", "count"=>85} (), {"value"=>"HA0", "count"=>79} (), {"value"=>"DB0", "count"=>58} (), {"value"=>"KA0", "count"=>47} (), {"value"=>"CR0", "count"=>43} (), {"value"=>"KV0", "count"=>40} (), {"value"=>"GD0", "count"=>39} (), {"value"=>"FA0", "count"=>37} (), {"value"=>"CB0", "count"=>35} (), {"value"=>"GA0", "count"=>34} ()
  • Agency_Acronym
    Text
    {"value"=>"DOH", "count"=>85} (), {"value"=>"DPR", "count"=>79} (), {"value"=>"DHCD", "count"=>58} (), {"value"=>"DDOT", "count"=>47} (), {"value"=>"DCRA", "count"=>43} (), {"value"=>"DMV", "count"=>40} (), {"value"=>"OSSE", "count"=>39} (), {"value"=>"MPD", "count"=>37} (), {"value"=>"OAG", "count"=>35} (), {"value"=>"DCPS", "count"=>34} ()
  • Agency_Full_Name_
    Text
    {"value"=>"Health, Department of", "count"=>85} (), {"value"=>"Parks and Recreation, Department of", "count"=>79} (), {"value"=>"Housing and Community Development, Department of", "count"=>58} (), {"value"=>"Transportation, District Department of", "count"=>47} (), {"value"=>"Consumer and Regulatory Affairs, Department of", "count"=>43} (), {"value"=>"Motor Vehicles, Department of", "count"=>40} (), {"value"=>"Superintendent of Education, Office of the State", "count"=>39} (), {"value"=>"Metropolitan Police Department", "count"=>37} (), {"value"=>"Attorney General, Office of the", "count"=>35} (), {"value"=>"Public Schools, District of Columbia", "count"=>34} ()
  • Measure_Name
    Text
    {"value"=>"% of grant funds reimbursed to sub-grantees within 35 days of receipt of a complete reimbursement request", "count"=>2} (), {"value"=>"% uptime for all OCTO-supported applications and infrastructure", "count"=>2} (), {"value"=>"Number of Court-related Activities", "count"=>2} (), {"value"=>"Percentage of Guideline Compliance", "count"=>1} (), {"value"=>"Percentage of Data uploaded into the SGS Web-Application ", "count"=>1} (), {"value"=>"Percent of Guidelin Questions Answered within 24 hours", "count"=>1} (), {"value"=>"Issue Papers Released", "count"=>1} (), {"value"=>"Percentage of appeals resulted in stipulation", "count"=>1} (), {"value"=>"Percentage of appeals resulted in recommendation", "count"=>1} (), {"value"=>"Percentage of appeals reduced by the Board", "count"=>1} ()
  • Data_Type_Formula
    Text
    {"value"=>"Percentage", "count"=>583} (), {"value"=>"Raw Number", "count"=>564} (), {"value"=>"Ratio", "count"=>70} (), {"value"=>"Dollar Amount", "count"=>35} (), {"value"=>"Percentage Change Over Time", "count"=>8} ()
  • Measure_Type
    Text
    {"value"=>"Output", "count"=>438} (), {"value"=>"Outcome", "count"=>433} (), {"value"=>"Efficiency", "count"=>210} (), {"value"=>"Demand", "count"=>89} (), {"value"=>"Quality", "count"=>53} (), {"value"=>"Input", "count"=>37} ()
  • Directionality
    Text
    {"value"=>"Up is Better", "count"=>928} (), {"value"=>"Down is Better", "count"=>202} (), {"value"=>"Neutral", "count"=>130} ()
  • Frequency
    Text
    {"value"=>"Quarterly", "count"=>695} (), {"value"=>"Annual", "count"=>514} (), {"value"=>"Semi-annual", "count"=>51} ()
  • YE_Target
    Number
    -5 to 129230240
  • Q1_Actual
    Number
    -68 to 40563517
  • Q2_Actual
    Number
    -2 to 91104080
  • Q3_Actual
    Number
    -185 to 33641659
  • Q4_Actual
    Number
    -1 to 122453492
  • YE_Actual
    Number
  • YE_Rating_%
    Text
    {"value"=>" > 100%", "count"=>534} (), {"value"=>"Not Rated B", "count"=>99} (), {"value"=>"No Data", "count"=>98} (), {"value"=>"Not Rated W", "count"=>78} (), {"value"=>"100%", "count"=>70} (), {"value"=>"100.00%", "count"=>10} (), {"value"=>"0%", "count"=>10} (), {"value"=>"0.00%", "count"=>6} (), {"value"=>"80%", "count"=>4} (), {"value"=>"66.67%", "count"=>3} ()
  • Rating
    Text
    {"value"=>"Fully Achieved", "count"=>593} (), {"value"=>"Partially Achieved", "count"=>208} (), {"value"=>"Not Achieved", "count"=>156} (), {"value"=>"Baseline Measure", "count"=>127} (), {"value"=>"Not Rated Insufficient Data", "count"=>98} (), {"value"=>"Workload Measure", "count"=>78} ()
  • Budget_Program
    Text
    {"value"=>"HOMEOWNERSHIP AND HOME REHAB ASSISTANCE", "count"=>22} (), {"value"=>"PATROL SERVICES & SCHOOL SECURITY BUREAU", "count"=>19} (), {"value"=>"PROGRAM DEVELOPMENT", "count"=>17} (), {"value"=>"PARK & FACILITY MANAGEMENT", "count"=>16} (), {"value"=>"VEHICLE AND DRIVER SERVICES", "count"=>16} (), {"value"=>"MENTAL RETARDATION & DEVELPMNT DISAB", "count"=>15} (), {"value"=>"911/311 OPERATIONS", "count"=>14} (), {"value"=>"DEPARTMENT OF PROPERTY MANAGEMENT", "count"=>14} (), {"value"=>"HIV/AIDS ADMINISTRATION", "count"=>12} (), {"value"=>"REHABILITATION SERVICES", "count"=>12} ()
  • OBJECTID
    Number

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