Documents/SMI/3: ENHANCED MANAGEMENT EXCELLENCE/PROGRAM GOAL 5.1: Facilities Capital/Indicator:1

Indicator: 1

[Output]

Measurements in/of 5.1.a Percent of available capital funds obligated compared to funds available

Relationships:

Other Information:

Type: Efficiency (obligation rate is indicator in initiating capital work in a timely manner) Data Source: OFEO

Type Actual Actual Actual Target Target Target
StartDate 2004-10-01 2005-10-01 2006-10-10 2007-10-01 2008-10-01 2009-10-01
EndDate 2005-09-30 2006-09-30 2007-09-30 2008-09-30 2009-09-30 2010-09-30
Percent 91 93 87 85 85 85
Description FY 2005: 91% FY 2006: 93% FY 2007: 87% FY 2008 Target: 85% FY 2009 Target: 85% FY 2010 Target: 85%