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Performance Measures & Vital Statistics




                                                                                              FY 2019    FY 2020
                       Performance Measures         FY 2015    FY 2016   FY 2017   FY 2018
                                                                                             Estimate     Target


                   Percentage of product requests   87.88%                                     95%         85%
                      completed on time‐ GIS                   93.4%      92%       95%



                  Percentage of broadcast uptime      93%      99.99%    99.99%   99.999%     99.998%      99%


                     Percentage of work orders
                                                    99.88%     92.9%      91%       92%       95.97%      95.%
                        completed on time



                  Percentage of network data and      87%      99.99%    99.99%     99%
                    telecommunications uptime                                                 99.998%      99%



                 Percentage of IT work plan projects   99.80%   95%      100%       100%       100%       100%
                        completed on time



                 Percentage of data backup success    94%      94.2%      97%       97%       95.247%     100%




                                                                                              FY 2018
                           Vital Statistics         FY 2014    FY 2015   FY 2016   FY 2017
                                                                                             Estimate



                 Total number of equipment pieces
                                                      569       589       609        609        623
                     maintained by department














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