CE #1: Agency Cost Savings Unit of Benchmark Baseline Benchmark Outcome Measurement Achieved? Total cost of task Number of Anticipated in dollars vouchers: 20,298 Number of (decrease). Recertifications: Time per 10,230 Recertification: 2.5 Time per Recertification: Average Hourly 2.25 hours Staff Rate: $18.17 Average Hourly Total Cost of Rate: Activity Prior to $18.24 Implementation: $922,037 Anticipated Total Cost of Activity in FY 2016: $419,848* *Accounts for cost savings from Biennial Recertifications and Rent Simplification. CE #2: Staff Time Savings Unit of Benchmark Baseline Benchmark Outcome Measurement Achieved? Total time to Number of Anticipated complete the task vouchers: 20,298 Number of in staff hours Recertifications: (decrease). Time per 10,230 Recertification: 2.5 hours Time per Recertification: Total Time Spent 2.25 hours on Activity Prior to Anticipated Implementation: Time Spent on 50,745 hours Activity in FY 2016: 23,018 hours
CE #1: Agency Cost Savings Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Total cost of task in dollars (decrease). Number of vouchers: 20,298 Time per Recertification: 2.5 Average Hourly Staff Rate: $18.17 Total Cost of Activity Prior to Implementation: $922,037 Anticipated Number of Recertifications: 10,230 Time per Recertification: 2.25 hours Average Hourly Rate: $18.24 Anticipated Total Cost of Activity in FY 2016: $419,848* *Accounts for cost savings from Biennial Recertifications and Rent Simplification. CE #2: Staff Time Savings Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Total time to complete the task in staff hours (decrease). Number of vouchers: 20,298 Time per Recertification: 2.5 hours Total Time Spent on Activity Prior to Implementation: 50,745 hours Anticipated Number of Recertifications: 10,230 Time per Recertification: 2.25 hours Anticipated Time Spent on Activity in FY 2016: 23,018 hours