Name: FY 2018 Agency Annual Performance Plan

Display Field: AGENCY_NAME

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Description: OBPM Performance Management is charged with monitoring agency performance and facilitating the effective and efficient implementation of the Mayor’s policies by providing leadership, support and oversight of District government agencies.Performance planning is the foundation for how DC Government operates and evaluates its services. At the beginning of each fiscal year, each agency develops a performance plan. The plan describes new initiatives that improve the quality of their services and highlights key performance indicators and workload measures that meaningfully gauge progress against goals. This data set includes agency performance plan data for fiscal year 2018, which runs from October 1, 2017 to September 30, 2018. The data is broken down by agency and includes key performance indicators and workload measures used to track agency goals, the quarterly and year end numbers for FY2018, whether or not the agency met its objective and data for prior fiscal years (2016 and 2017) to enable comparative analysis.METADATA CONTENT IS IN PROCESS OF VALIDATION AND SUBJECT TO CHANGE.

Copyright Text: Office of the City Administrator

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• OBJECTID ( type: esriFieldTypeOID, alias: OBJECTID )
• AGENCY_NAME ( type: esriFieldTypeString, alias: AGENCY NAME, length: 255 )
• AGENCY_ACRONYM ( type: esriFieldTypeString, alias: AGENCY ACRONYM, length: 255 )
• STRATEGIC_OBJECTIVE ( type: esriFieldTypeString, alias: STRATEGIC OBJECTIVE, length: 586 )
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• MEASURE_TYPE ( type: esriFieldTypeString, alias: MEASURE TYPE, length: 255 )
• NEW_MEASURE_BENCHMARK_YEAR ( type: esriFieldTypeString, alias: NEW MEASURE/BENCHMARK YEAR, length: 255 )
• FY_2016_ACTUAL ( type: esriFieldTypeString, alias: FY 2016 ACTUAL, length: 255 )
• FY_2017_ACTUAL ( type: esriFieldTypeString, alias: FY 2017 ACTUAL, length: 255 )
• FY_2018_TARGET ( type: esriFieldTypeString, alias: FY 2018 TARGET, length: 255 )
• FY_2018_ACTUAL ( type: esriFieldTypeString, alias: FY 2018 ACTUAL, length: 255 )
• WAS_2018_KPI_MET ( type: esriFieldTypeString, alias: WAS 2018 KPI MET, length: 255 )
• EXPLANATION_IF_TARGET_NOT_MET ( type: esriFieldTypeString, alias: EXPLANATION IF TARGET NOT MET, length: 1749 )

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