Financial Management Line of Business (LOB) Performance Measures - Category View
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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