|
Measure Last Modified
10-01-2024 04:06 p.m.
|
Measure Last Published
11-18-2025 02:10 p.m.
|
Status
Active
|
|
Data Source and Calculation
Data Source: Agency Human Resource Department.
Calculations: Vacancies/Total CSHOs
|
| Enterprise Priorities and Strategies |
| Initiative |
Priority |
Strategy |
| Service Area Code |
Service Area Name |
| Name |
Date |
Result |
Note |
| Baseline |
07-01-2022 |
81.0 |
|
| Short Target 2025 |
|
None |
|
| Long Target 2027 |
|
None |
|
| Baseline |
|
None |
|
| Year |
Result |
Note |
| 2021 |
|
|
| 2022 |
79 |
|
| 2023 |
88 |
Data from QMR presentation December 2023. |
| 2024 |
86 |
As of September 2024, 51 out of 59 benchmark positions were filled. |
| 2025 |
80 |
As of September 2024, 47 out of 59 benchmark positions were filled. |
| 2026 |
|
|
|
| Measure ID |
181.0009 |
| Measure Class |
Productivity |
| Measure Type |
Outcome |
| Year Type |
Calendar |
| Preferred Trend |
Increase |
| Frequency |
Annually |
| Statistical Unit |
percentage |
|
Report Filter
Performance Budgeting System Reports
