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Agency Department of Rail and Public Transportation (505)
Measure Name Minimize the percentage of the agency's annual budget that is dedicated to administrative costs.
Measure Last Modified
01-16-2024 12:55 p.m.
Measure Last Published
08-28-2024 08:45 a.m.
Status
Active
Data Source and Calculation
Enterprise Priorities and Strategies
Initiative Priority Strategy
Associated Service Areas
Service Area Code Service Area Name
69901 General Management and Direction
Targets and Baselines
Name Date Result Note
Baseline 2.1
Short Target 2025 2.0
Long Target 2027 2.0
Results
Year Result Note
2023 1.8
2024 1.6
2025
Measure ID 505.0033
Measure Class Agency Key
Measure Type Output
Year Type State FY
Preferred Trend Increase
Frequency Annually
Statistical Unit Percentage
sp134 Performance Measure - 06-07-2025 07:01:06