Description

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Provides FY 2013 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
    2013 to 2013
  • Agency_Budget_Code
    Text
    {"value"=>"GD0", "count"=>157} (), {"value"=>"DB0", "count"=>65} (), {"value"=>"KG0", "count"=>65} (), {"value"=>"TO0", "count"=>59} (), {"value"=>"HC0", "count"=>52} (), {"value"=>"AM0", "count"=>51} (), {"value"=>"CR0", "count"=>51} (), {"value"=>"KA0", "count"=>49} (), {"value"=>"KT0", "count"=>43} (), {"value"=>"RM0", "count"=>41} ()
  • Agency_Acronym
    Text
    {"value"=>"OSSE", "count"=>157} (), {"value"=>"DHCD", "count"=>65} (), {"value"=>"DDOE", "count"=>65} (), {"value"=>"OCTO", "count"=>59} (), {"value"=>"DOH", "count"=>52} (), {"value"=>"DGS", "count"=>51} (), {"value"=>"DCRA", "count"=>51} (), {"value"=>"DDOT", "count"=>49} (), {"value"=>"DPW", "count"=>43} (), {"value"=>"DBH", "count"=>41} ()
  • Agency_Full_Name_
    Text
    {"value"=>"Superintendent of Education, Office of the State", "count"=>157} (), {"value"=>"Housing and Community Development, Department of", "count"=>65} (), {"value"=>"Environment, District Department of the", "count"=>65} (), {"value"=>"Chief Technology Officer, Office of the", "count"=>59} (), {"value"=>"Health, Department of", "count"=>52} (), {"value"=>"Department of General Services", "count"=>51} (), {"value"=>"Consumer and Regulatory Affairs, Department of", "count"=>51} (), {"value"=>"Transportation, District Department of", "count"=>49} (), {"value"=>"Public Works, Department of", "count"=>43} (), {"value"=>"Behavioral Health, Department of", "count"=>41} ()
  • Measure_Name
    Text
    {"value"=>"Percent of payments made to vendors within 30 days of receipt of an approved invoice", "count"=>2} (), {"value"=>"Percent of funds reimbursed to vendors within 30 days of receipt of an approved invoice.", "count"=>2} (), {"value"=>"Percent of scheduled monitoring reports as defined in agency monitoring plan completed for each grant award", "count"=>2} (), {"value"=>"Number of Code Revision Memos Prepared", "count"=>1} (), {"value"=>"Judicial Compliance Rate", "count"=>1} (), {"value"=>"Hours of Code Revision Research", "count"=>1} (), {"value"=>"Guideline Information Provided ", "count"=>1} (), {"value"=>"Development of Issue Papers", "count"=>1} (), {"value"=>"Develop a Code Revision Management Plan", "count"=>1} (), {"value"=>"Analysis Departures From the Guidelines", "count"=>1} ()
  • Data_Type_Formula
    Text
    {"value"=>"Raw Number", "count"=>786} (), {"value"=>"Percentage", "count"=>643} (), {"value"=>"Ratio", "count"=>68} (), {"value"=>"Dollar Amount", "count"=>34} (), {"value"=>"Percentage Change Over Time", "count"=>6} ()
  • Measure_Type
    Text
    {"value"=>"Outcome", "count"=>600} (), {"value"=>"Output", "count"=>474} (), {"value"=>"Efficiency", "count"=>190} (), {"value"=>"Demand", "count"=>189} (), {"value"=>"Quality", "count"=>67} (), {"value"=>"Input", "count"=>17} ()
  • Directionality
    Text
    {"value"=>"Up is Better", "count"=>1012} (), {"value"=>"Neutral", "count"=>377} (), {"value"=>"Down is Better", "count"=>148} ()
  • Frequency
    Text
    {"value"=>"Quarterly", "count"=>968} (), {"value"=>"Annual", "count"=>518} (), {"value"=>"Semi-annual", "count"=>51} ()
  • YE_Target
    Number
    -5 to 130390955
  • Q1_Actual
    Number
    0 to 160000000
  • Q2_Actual
    Number
    0 to 154000000
  • Q3_Actual
    Number
    -148 to 156000000
  • Q4_Actual
    Number
    0 to 196680927
  • YE_Actual
    Number
  • YE_Rating_%
    Text
    {"value"=>" > 100%", "count"=>611} (), {"value"=>"Not Rated W", "count"=>330} (), {"value"=>"100%", "count"=>84} (), {"value"=>"No Data", "count"=>50} (), {"value"=>"100.00%", "count"=>49} (), {"value"=>"Not Rated B", "count"=>47} (), {"value"=>"0%", "count"=>11} (), {"value"=>"92%", "count"=>8} (), {"value"=>"99%", "count"=>5} (), {"value"=>"66.67%", "count"=>5} ()
  • Rating
    Text
    {"value"=>"Fully Achieved", "count"=>745} (), {"value"=>"Workload Measure", "count"=>330} (), {"value"=>"Partially Achieved", "count"=>235} (), {"value"=>"Not Achieved", "count"=>130} (), {"value"=>"Not Rated Insufficient Data", "count"=>50} (), {"value"=>"Baseline Measure", "count"=>47} ()
  • Budget_Program
    Text
    {"value"=>"AGENCY MANAGEMENT PROGRAM", "count"=>60} (), {"value"=>"ELEMENTARY & SECONDARY EDUCATION ", "count"=>50} (), {"value"=>"POST SEC EDUC AND WORKFORCE READINESS ", "count"=>34} (), {"value"=>"AGENCY MANAGEMENT", "count"=>34} (), {"value"=>"AGENCY PROGRAMS ", "count"=>28} (), {"value"=>"EARLY CHILDHOOD EDUCATION ", "count"=>24} (), {"value"=>"ENVIRONMENTAL SERVICES ", "count"=>24} (), {"value"=>"SPECIAL EDUCATION ", "count"=>20} (), {"value"=>"APPLICATION SOLUTIONS ", "count"=>20} (), {"value"=>"SOLID WASTE MANAGEMENT ", "count"=>20} ()
  • OBJECTID
    Number

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