Description

more
Provides FY 2009 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
    0 to 2009
  • Agency_Budget_Code
    Text
    {"value"=>"GA0", "count"=>27} (), {"value"=>"FB0", "count"=>26} (), {"value"=>"CE0", "count"=>23} (), {"value"=>"HA0", "count"=>21} (), {"value"=>"KA0", "count"=>21} (), {"value"=>"GD0", "count"=>20} (), {"value"=>"KT0", "count"=>20} (), {"value"=>"HC0", "count"=>19} (), {"value"=>"HT0", "count"=>18} (), {"value"=>"BD0", "count"=>17} ()
  • Agency_Acronym
    Text
    {"value"=>"DCPS", "count"=>27} (), {"value"=>"FEMS", "count"=>26} (), {"value"=>"DCPL", "count"=>23} (), {"value"=>"DPR", "count"=>21} (), {"value"=>"DDOT", "count"=>21} (), {"value"=>"OSSE", "count"=>20} (), {"value"=>"DPW", "count"=>20} (), {"value"=>"DOH", "count"=>19} (), {"value"=>"DHCF", "count"=>18} (), {"value"=>"OP", "count"=>17} ()
  • Agency_Full_Name_
    Text
    {"value"=>"Public Schools, District of Columbia", "count"=>27} (), {"value"=>"Fire and Emergency Medical Services", "count"=>26} (), {"value"=>"Public Library, District of Columbia", "count"=>23} (), {"value"=>"Parks and Recreation, Department of", "count"=>21} (), {"value"=>"Transportation, District Department of", "count"=>21} (), {"value"=>"Superintendent of Education, Office of the State", "count"=>20} (), {"value"=>"Public Works, Department of", "count"=>20} (), {"value"=>"Health, Department of", "count"=>19} (), {"value"=>"Health Care Finance, Department of", "count"=>18} (), {"value"=>"Planning, Office of", "count"=>17} ()
  • Measure_Name
    Text
    {"value"=>"Inmate on Inmate Assault Rate", "count"=>2} (), {"value"=>"Percent student pass rate for professional licensing or certificate exams.", "count"=>1} (), {"value"=>"Percent of research proposals funded.", "count"=>1} (), {"value"=>"Percent of programs that recieved special accreditation from National or International Professional Accrediting Agencies.", "count"=>1} (), {"value"=>"Percent of full-time faculty engaged in research, scholarship and public service activities.", "count"=>1} (), {"value"=>"Percent of first-time full-time entering freshmen who demonstrate progress by returning for the second year. ", "count"=>1} (), {"value"=>"Percent of financial aid students whose aid is disbursed within 6-weeks of the start of the school year.", "count"=>1} (), {"value"=>"Percent increase of student utilization of basic services.", "count"=>1} (), {"value"=>"Percent increase of student participation in formal leadership development activities. ", "count"=>1} (), {"value"=>"Percent increase in the number of state/national industry certifications awarded in the Career and Technical Education and Workforce Development Programs. ", "count"=>1} ()
  • Data_Type_Formula
    Text
    {"value"=>"Percentage", "count"=>322} (), {"value"=>"Raw Number", "count"=>283} (), {"value"=>"Ratio", "count"=>27} (), {"value"=>"Dollar Amount", "count"=>19} (), {"value"=>"Percentage Change Over Time", "count"=>13} ()
  • Measure_Type
    Text
    {"value"=>"Output", "count"=>257} (), {"value"=>"Outcome", "count"=>219} (), {"value"=>"Efficiency", "count"=>74} (), {"value"=>"Quality", "count"=>48} (), {"value"=>"Demand", "count"=>36} (), {"value"=>"Input", "count"=>30} ()
  • Directionality
    Text
    {"value"=>"Up is Better", "count"=>550} (), {"value"=>"Down is Better", "count"=>75} (), {"value"=>"Neutral", "count"=>39} ()
  • Frequency
    Text
    {"value"=>"Quarterly", "count"=>360} (), {"value"=>"Annual", "count"=>286} (), {"value"=>"Semi-annual", "count"=>18} ()
  • YE_Target
    Number
    -5 to 331885426
  • Q1_Actual
    Number
    0 to 95764150
  • Q2_Actual
    Number
    -94 to 87880841
  • Q3_Actual
    Number
    0 to 82108611
  • Q4_Actual
    Number
    -623 to 95551897
  • YE_Actual
    Number
  • YE_Rating_%
    Text
    {"value"=>" > 100%", "count"=>286} (), {"value"=>"No Data", "count"=>74} (), {"value"=>"100%", "count"=>38} (), {"value"=>"Not Rated B", "count"=>28} (), {"value"=>"Not Rated W", "count"=>11} (), {"value"=>"100.00%", "count"=>9} (), {"value"=>"0%", "count"=>4} (), {"value"=>"46%", "count"=>4} (), {"value"=>"99%", "count"=>2} (), {"value"=>"84.00%", "count"=>2} ()
  • Rating
    Text
    {"value"=>"Fully Achieved", "count"=>344} (), {"value"=>"Partially Achieved", "count"=>123} (), {"value"=>"Not Achieved", "count"=>84} (), {"value"=>"Not Rated Insufficient Data", "count"=>74} (), {"value"=>"Baseline Measure", "count"=>28} (), {"value"=>"Workload Measure", "count"=>11} ()
  • Budget_Program
    Text
    {"value"=>"AGENCY SUPPORT", "count"=>20} (), {"value"=>"TEACHING & LEARNING", "count"=>19} (), {"value"=>"PUBLIC PROVIDER PAYMENTS", "count"=>18} (), {"value"=>"INFRA DEVELOPMENT AND MAINT", "count"=>13} (), {"value"=>"EQUAL JUSTICE PROGRAM", "count"=>12} (), {"value"=>"TITLE 2 GRANTS", "count"=>12} (), {"value"=>"CHILD WELFARE PROGRAM", "count"=>11} (), {"value"=>"EMERGENCY/NON-EMERGENCY OPERATIONS", "count"=>10} (), {"value"=>"RISK FINANCING DIVISION", "count"=>10} (), {"value"=>"DEATH INVESTIGATIONS/ CERTIFICATIONS", "count"=>10} ()
  • OBJECTID
    Number

Related Datasets