Financial Receipt of federal grant funds Financial Receipt of non-governmental grants Utility cost controls/reductions Financial Financial Losses from fraud, hacking, and theft Consumer complaints/fraud investigations that result General in penalties Program participation rates General Processing time for applications General General Wait time for appointments Statutory Tasks that must be completed by law Tasks that must be completed by law Statutory Days lost due to workplace injury Workforce Workforce Employee satisfaction Employee turnover by position, pay level, overall Workforce Ratio of managers to subordinates Workforce Total Performance Measures (Alternative Two) How Well We Did What Impact It Where We Fell Manager/Team Beneficiaries What We Did Why We Did It It Had Short Responsible All Residents Education/Job Training – Adults Higher Education Adults Job Placement Adults Job Training Adults Scholarships Children Pre-School Free Education - Children Elementary Free Education – Children Secondary All Residents Infrastructure to Support Daily Life & the Economy – All Aviation
Financial Receipt of federal grant funds Financial Receipt of non-governmental grants Financial Utility cost controls/reductions Financial Losses from fraud, hacking, and theft General Consumer complaints/fraud investigations that result in penalties General Program participation rates General Processing time for applications General Wait time for appointments Statutory Tasks that must be completed by law Statutory Tasks that must be completed by law Workforce Days lost due to workplace injury Workforce Employee satisfaction Workforce Employee turnover by position, pay level, overall Workforce Ratio of managers to subordinates Total Performance Measures (Alternative Two) Beneficiaries What We Did Why We Did It How Well We Did It What Impact It Had Where We Fell Short Manager/Team Responsible All Residents – Education/Job Training Adults Higher Education Adults Job Placement Adults Job Training Adults Scholarships Children Pre-School Children Free Education - Elementary Children Free Education – Secondary All Residents – Infrastructure to Support Daily Life & the Economy All Aviation
308395_Lawrence%20-%20Issue%20Brief%20%28Reinventing%20the%20Budget%20Process%203%20%26%204%29.docx