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The Financial Management LOB improves the cost, quality, and performance of financial management (FM) through the reduction of non-compliance systems by leveraging common standards, shared service solutions and implementing other government-wide reforms that foster efficiencies in Federal financial operations.


ADOPTION/PARTICIPATION
Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
% of CFO Act agencies using or migrating to Shared Service Provider (SSP) solutions 32% As of 3/31/08 Not Available Not Available Not Available
Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
% of non-CFO Act agencies using or migrating to Shared Service Provider solutions Not Available Not Available Not Available Not Available Not Available
Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
% of core Federal financial systems using current certified software 94% As of 3/31/08 Not Available Available Q3 FY08 Available Q3 FY08
Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
% of non-CFO Act Agencies that have completed or are in the process of initiating migration analysis 58% As of 3/31/08 Not Available Not Available Not Available


USAGE
Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
# of general ledger transactions 25% As of 3/31/08 Not Available Not Available Not Available

Transactions are the total number of debits and credits at the detail level used to support external reporting.


CUSTOMER SATISFACTION

Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
Customer satisfaction with SSP’s Not Available Not Available Not Available Not Available Not Available


COST SAVINGS

Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
Cost savings Available Q3 FY08 Available Q3 FY08 Not Available Available Q3 FY08 Available Q3 FY08

Includes budgeted cost savings, cost avoidance through retirement of legacy systems, redirection of FTE’s, reduced operating/transaction costs, economies of scale and skill, etc.

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