|
Measure Last Modified
08-29-2024 02:53 p.m.
|
Measure Last Published
08-30-2024 02:12 p.m.
|
Status
Active
|
|
Data Source and Calculation
The agency's Payroll Operations Division maintains a database of W-2's processed. The number of W-2's processed per payroll staff member is calculated by dividing the number of W-2's processed by the number of payroll staff members involved with W-2 processing.
|
| Enterprise Priorities and Strategies |
| Initiative |
Priority |
Strategy |
| Government and Citizens |
Customer Service |
Deliver high quality products and services to customers in a timely manner. |
| Service Area Code |
Service Area Name |
| 73703 |
Payroll Operations |
| Name |
Date |
Result |
Note |
| Baseline |
06-30-2022 |
53056.0 |
|
| Short Target 2025 |
|
55000.0 |
|
| Long Target 2027 |
|
55000.0 |
|
| Year |
Result |
Note |
| 2017 |
39,349 |
represents W-2's processed for calendar year 2016 in fiscal year 2017 |
| 2018 |
39,413 |
represents W-2's processed for calendar year 2017 in fiscal year 2018 |
| 2019 |
39,478 |
represents W-2's processed for calendar year 2018 in fiscal year 2019 |
| 2020 |
38,947 |
represents W-2's processed for calendar year 2019 in fiscal year 2020 |
| 2021 |
37,506 |
represents W-2s processed for calendar year 2020 in fiscal year 2021 |
| 2022 |
53,056 |
represents W-2s processed for calendar year 2021 in fiscal year 2022. Note that the average processed is higher this year as in the past 3 payroll staff were used whereas in 2022 only 2. |
| 2023 |
53,416 |
represents W-2s processed for calendar year 2022 in fiscal year 2023. |
| 2024 |
|
|
| 2025 |
|
|
|
| Measure ID |
151.0004 |
| Measure Class |
Productivity |
| Measure Type |
Output |
| Year Type |
State FY |
| Preferred Trend |
Stable |
| Frequency |
Annually |
| Statistical Unit |
number |
|
Report Filter
Performance Budgeting System Reports
