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Performance and Accountability Report Fiscal Year 2007
Performance Section
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Linking the Superior Workplaces Goal Performance Goals and Measures to Budget

 

LINKING SUPERIOR WORKPLACES GOAL PERFORMANCE GOALS AND MEASURES TO BUDGET
(Dollars in Thousands)
Business Line Activity Performance Goals Performance Measures FY 2006 FY 2007 Projected
Target Actual Dollars Target Dollars1
PBS (Asset Management) 88% of repairs and alterations (R&A) projects on schedule by FY 2007. R&A projects on schedule.3 88% 83% $623,529 88% $-
PBS (Asset Management) Obligate 75% of the minor R&A budget for planned projects by the end of FY 2007. Percent of minor R&A budget obligated on planned projects by the end of the fiscal year. 75% 85% $340,046 75% $326,170
PBS (Asset Management) Maintain the percent of escalations on R&A projects at less than or equal to 1% by FY 2007. Percent of escalations on R&A projects.3 ≤1% 3.20% $77,258 <1% $-
PBS (Leasing) Achieve a satisfied customer satisfaction rating (4’s and 5’s) 74% of the time by FY 2007. Satisfied tenant customer satisfaction rating (4 and 5 responses) in leased space surveyed. 72% 78% $45,732 74% $48,176
PBS (Leasing) Analyze 100% of leases expiring within three years for market opportunities to reduce rental payments where market data is available. Percent of existing lease inventory reviewed for beneficial opportunities.4 100% 100% $- 100% $-
PBS (New Construction) New construction projects on schedule 87% of the time by FY 2007. Construction projects on schedule. 86% 84% $477,915 87% $366,121
FAS (Fleet) Maintain the Vehicle Leasing program’s current level of world-class customer satisfaction in government. External customer satisfaction survey score. 83 84.5 $10,703 83.1 $26,496
Superior Workplaces Total - - $1,575,183 - $766,963
  1. The source of the FY 2007 dollars is the FY 2009 Budget Request; because the request was submitted to OMB prior to year-end, the dollars are projections. (back to text)
  2. The targets and actuals for these measures do not match the FY 2008 Congressional Justifications. In the FY 2007 PART review of this program, GSA and OMB jointly revised the calculation of both measures to include land ports of entry, which had previously been excluded.
  3. These performance measures do not have numbers for FY 2007, because they have since been changed or phased out, but they are reflected in the FY 2008 Congressional Justifications. (back to text)
  4. These performance measures do not have dollar amounts associated with them. (back to text)

 

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