Performance Measure

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| Agency |
Virginia Information Technologies Agency (136) |
| Measure Name |
Reduce agency telco spend from $50.4M to$47.9M by Q2 2025 |
|
Measure Last Modified
08-27-2024 03:22 p.m.
|
Measure Last Published
09-05-2024 11:55 a.m.
|
Status
Active
|
|
Data Source and Calculation
Expense report from People Soft Financials
|
| Enterprise Priorities and Strategies |
| Initiative |
Priority |
Strategy |
| Service Area Code |
Service Area Name |
| 89900 |
Administrative and Support Services |
| Name |
Date |
Result |
Note |
| Baseline |
01-01-2024 |
50.4 |
|
| Short Target 2025 |
06-30-2025 |
47.9 |
|
| Long Target 2027 |
|
None |
|
| Baseline |
|
None |
|
| Year |
Q1 |
Q2 |
Q3 |
Q4 |
Note |
| 2023 |
|
|
|
|
|
| 2024 |
|
|
|
|
|
| 2025 |
|
|
|
|
|
|
| Measure ID |
136.0050 |
| Measure Class |
Agency Key |
| Measure Type |
Outcome |
| Year Type |
State FY |
| Preferred Trend |
Increase |
| Frequency |
Quarterly |
| Statistical Unit |
$ |
|
sp134 Performance Measure - 10-31-2025 21:16:49
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https://reports.dpb.virginia.gov/sp134?measureid=136.0050