|
Strategic
Goal(s) Supported
|
Measurement
Area
|
Measurement
Grouping
|
Measurement
Indicator
|
Baseline
|
Target
|
Actual
Results
|
2006
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Mission
and Business Results
|
Asset
and Liability Management
|
Asset
and Liability Management: Percentage of accountability for owned, leased,
and assigned real property
|
2004
percentage of accountability for all real property
|
Maintain
accountability for 100% of all real property
|
Real
Property maintained 100% accountability
|
2006
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Customer
Results
|
Customer
Satisfaction
|
Customer
Satisfaction: Percentage of satisfied users, as measured by annual customer
satisfaction survey
|
2005
customer satisfaction rating
|
Maintain
or improve customer satisfaction rating to 90% or better in 2006
|
Continued
Customer Satisfaction level above 95%
|
2006
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Financial
Management
|
Financial
Management: Extent to which Federal-wide financial management measures are
achieved
|
FY
2004 audit opinion
|
Maintain
an unqualified audit opinion
|
Received
an unqualified audit opinionfor 2006.
|
2006
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Errors
|
Errors:
Existence and Completeness rates related to CPAIS
|
FY
2005 Error Rate of less than 2%
|
Maintain
or improve Existence and Completeness testing result below industry
standard of 5%
|
Existence
and Completeness testing results continue below 2% which is well below
industry standard.
|
2006
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Compliance
|
Compliance:
President's Management Agenda score for the Federal Real Property Asset
Management Initiative
|
2005
PMA Score for Federal Real Property Asset Management Initiative
|
For
compliance with PMA, improve upon PMA score for Federal Real Property Asset
Management Initiative until green status is achieved or maintain green
status if achieved
|
Achieved
a yellow status with a green for progress.
|
2006
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Security
|
Security:
Certification and Accreditation
|
FY
2005 OCIO Security Certification and Accreditation
|
Maintain
and/or improve OCIO security Certification and Accreditation.
|
Maintained
the OCIO Certification and Accreditation for security. Have submitted the
annual update to the System Security Plan. Completed the Risk Assessment
and Privacy Impact Assessment
|
2006
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
Data
Reliability and Quality
|
Data
Reliability and Quality: Extent to which data or information is complete
|
2005
GSA FRPP; Progress in 2005 toward 5-year real property inventory
certification; Most recent personal property inventory certification
|
Maintain
or improve results of GSA FRPP, achieve progress toward 5-year property
inventory certification in 2008, and achieve progress toward or attain
2-year personal property inventory certification
|
Currently,
on target for the real property certification in 2008 on the 5-year cycle
and personal property on the 2-year cycle.
|
2006
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
Compliance
and Deviations
|
For
compliance with the President's Management Agenda, achieve green score for
Federal Real Property Asset Management Initiative (when performance
measures are established)
|
Government
Federal Property Asset Management Council is developing performance measures.
|
For
compliance with the President's Management Agenda, achieve green score for
Federal Real Property Asset Management Initiative (when performance
measures are established)
|
Achieved
a yellow status with a green for progress.
|
2006
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
User
Satisfaction
|
User
Satisfaction: User Acceptance Test for release 1.3
|
User
satisfaction achieved for release 1.3
|
Assure
that User Acceptance Test meets desired standards for representatives for
all agencies for 2006 release
|
All
releases completed User Acceptance and certification before being put into
production
|
2007
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Mission
and Business Results
|
Asset
and Liability Management
|
Asset
and Liability Management: Percentage of accountability for owned, leased,
and assigned real property
|
Percentage
of accountability for all real property
|
Maintain
accountability for 100% of all real property
|
Actual
results to be obtained by end of Q4 FY 07; reported by end of Q2 FY 08
|
2007
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Customer
Results
|
Customer
Satisfaction
|
Customer
Satisfaction: Percentage of satisfied users
|
2005
customer satisfaction rating
|
Maintain
or improve customer satisfaction rating to 95% or better in 2007
|
Actual
results to be obtained by end of Q4 FY 07; reported by end of Q2 FY 08
|
2007
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Financial
Management
|
Financial
Management: Extent to which Federal-wide financial management measures are
achieved
|
FY
2004 audit opinion
|
Maintain
an unqualified audit opinion
|
Actual
results to be obtained by end of Q4 FY 07; reported by end of Q2 FY 08
|
2007
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Errors
|
Errors:
Existence and Completeness rates related to CPAIS
|
2005
Error Rate
|
Maintain
or improve Existence and Completeness testing result below industry
standard of 5%
|
Actual
results to be obtained by end of Q4 FY 07; reported by end of Q2 FY 08
|
2007
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Compliance
|
Compliance:
President's Management Agenda score for the Federal Real Property Asset
Management Initiative
|
2005
PMA Score for Federal Real Property Asset Management Initiative
|
For
compliance with PMA, improve upon PMA score for Federal Real Property Asset
Management Initiative until green status is achieved or maintain green
status if achieved
|
Actual
results to be obtained by end of Q4 FY 07; reported by end of Q2 FY 08
|
2007
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Security
|
Security:
Certification and Accreditation
|
2004
OCIO Security Certification and Accreditation
|
Update
2004 Certification and Accreditation (C&A)
|
Actual
results to be obtained by end of Q4 FY 07; reported by end of Q2 FY 08
|
2007
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
Data
Reliability and Quality
|
Data
Reliability and Quality: Extent to which data or information is complete
|
2005
GSA FRPP; Progress in 2007 toward 5-year real property inventory
certification; Most recent personal property inventory certification
|
Maintain
or improve results of GSA FRPP, achieve progress toward 5-year property
inventory certification in 2008, and achieve progress toward or attain
2-year personal property inventory certification
|
Actual
results to be obtained by end of Q4 FY 07; reported by end of Q2 FY 08
|
2007
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
Compliance
and Deviations
|
Compliance
with the President's Management Agenda, achieve green score for Federal
Real Property Asset Management Initiative (when performance measures are
established)
|
Government
Federal Property Asset Management Council developing performance measures.
|
Compliance
with the President's Management Agenda, achieve green score for Federal
Real Property Asset Management Initiative (when performance measures are
established)
|
Actual
results to be obtained by end of Q4 FY 07; reported by end of Q2 FY 08
|
2007
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
User
Satisfaction
|
User
Satisfaction: User Acceptance Test for initial release
|
User
satisfaction achieved for 2004 release
|
Assure
that User Acceptance Test meets desired standards for representatives for
all agencies for 2007 release
|
Actual
results to be obtained by end of Q4 FY 07; reported by end of Q2 FY 08
|
2008
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Mission
and Business Results
|
Asset
and Liability Management
|
Asset
and Liability Management: Percentage of accountability for owned, leased,
and assigned real property
|
2005
percentage of accountability for all real and personal property
|
Maintain
accountability for 100% of all real property; Achieve accountability for
100% of all personal property (except for FS EMIS)
|
Actual
results to be obtained by end of Q4 FY 08; reported by end of Q2 FY 09
|
2008
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Customer
Results
|
Customer
Satisfaction
|
Customer
Satisfaction: Percentage of satisfied users
|
2005
customer satisfaction rating
|
Maintain
or improve customer satisfaction rating to 90% or better in 2006
|
Actual
results to be obtained by end of Q4 FY 08; reported by end of Q2 FY 09
|
2008
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Financial
Management
|
Financial
Management: Extent to which Federal-wide financial management measures are
achieved
|
2005
audit opinion
|
Maintain
an unqualified audit opinion
|
Actual
results to be obtained by end of Q4 FY 08; reported by end of Q2 FY 09
|
2008
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Errors
|
Errors:
Existence and Completeness rates related to CPAIS
|
2005
Error Rate
|
Maintain
or improve Existence and Completeness testing result below industry
standard of 5%
|
Actual
results to be obtained by end of Q4 FY 08; reported by end of Q2 FY 09
|
2008
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Compliance
|
Compliance:
President's Management Agenda score for the Federal Real Property Asset
Management Initiative
|
2005
PMA Score for Federal Real Property Asset Management Initiative
|
Compliance
with PMA, improve upon PMA score for Federal Real Property Asset Management
Initiative until green status is achieved or maintain green status if
achieved
|
Actual
results to be obtained by end of Q4 FY 08; reported by end of Q2 FY 09
|
2008
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Security
|
Security:
Certification and Accreditation
|
2005
OCIO Security Certification and Accreditation
|
Maintain
OCIO security Certification and Accreditation.
|
Actual
results to be obtained by end of Q4 FY 08; reported by end of Q2 FY 09
|
2008
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
Data
Reliability and Quality
|
Data
Reliability and Quality: Extent to which data or information is complete
|
2005
GSA FRPP; Progress in 2007 toward 5-year real property inventory
certification; Most recent personal property inventory certification
|
Maintain
or improve results of GSA FRPP, achieve progress toward 5-year property
inventory certification in 2008,
|
Actual
results to be obtained by end of Q4 FY 08; reported by end of Q2 FY 09
|
2008
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
Compliance
and Deviations
|
For
compliance with the President's Management Agenda, achieve green score for
Federal Real Property Asset Management Initiative (when performance
measures are established)
|
TBD.
Government Federal Property Asset Management Council is developing
performance measures.
|
Compliance
with the President's Management Agenda, achieve green score for Federal
Real Property Asset Management Initiative (when performance measures are
established)
|
Actual
results to be obtained by end of Q4 FY 08; reported by end of Q2 FY 09
|
2008
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
User
Satisfaction
|
User
Satisfaction: User Acceptance Test for new releases
|
User
satisfaction achieved for 2005 release
|
Assure
that User Acceptance Test meets desired standards for representatives for
all agencies for 2006 release
|
Actual
results to be obtained by end of Q4 FY 08; reported by end of Q2 FY 09
|
2009
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Mission
and Business Results
|
Asset
and Liability Management
|
Asset
and Liability Management: Percentage of accountability for owned, leased,
and assigned real property
|
2005
percentage of accountability for all real and personal property
|
Maintain
accountability for 100% of all real property; Achieve accountability for
100% of all personal property (except for FS EMIS)
|
Actual
results to be obtained by end of Q4 FY 09; reported by end of Q2 FY 10
|
2009
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Customer
Results
|
Customer
Satisfaction
|
Customer
Satisfaction: Percentage of satisfied users
|
2005
customer satisfaction rating
|
Maintain
or improve customer satisfaction rating to 90% or better in 2006
|
Actual
results to be obtained by end of Q4 FY 09; reported by end of Q2 FY 10
|
2009
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Financial
Management
|
Financial
Management: Extent to which Federal-wide financial management measures are
achieved
|
2005
audit opinion
|
Maintain
an unqualified audit opinion
|
Actual
results to be obtained by end of Q4 FY 09; reported by end of Q2 FY 10
|
2009
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Errors
|
Errors:
Existence and Completeness rates related to CPAIS
|
2005
Error Rate
|
Maintain
or improve Existence and Completeness testing result below industry
standard of 5%
|
Actual
results to be obtained by end of Q4 FY 09; reported by end of Q2 FY 10
|
2009
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Compliance
|
Compliance:
President's Management Agenda score for the Federal Real Property Asset
Management Initiative
|
2005
PMA Score for Federal Real Property Asset Management Initiative
|
Compliance
with PMA, improve upon PMA score for Federal Real Property Asset Management
Initiative until green status is achieved or maintain green status if
achieved
|
Actual
results to be obtained by end of Q4 FY 09; reported by end of Q2 FY 10
|
2009
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Processes
and Activities
|
Security
|
Security:
Certification and Accreditation
|
2005
OCIO Security Certification and Accreditation
|
Maintain
OCIO security Certification and Accreditation.
|
Actual
results to be obtained by end of Q4 FY 09; reported by end of Q2 FY 10
|
2009
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
Data
Reliability and Quality
|
Data
Reliability and Quality: Extent to which data or information is complete
|
2005
GSA FRPP; Progress in 2007 toward 5-year real property inventory
certification; Most recent personal property inventory certification
|
Maintain
or improve results of GSA FRPP, achieve progress toward 5-year property
inventory certification in 2008,
|
Actual
results to be obtained by end of Q4 FY 09; reported by end of Q2 FY 10
|
2009
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
Compliance
and Deviations
|
For
compliance with the President's Management Agenda, achieve green score for
Federal Real Property Asset Management Initiative (when performance
measures are established)
|
TBD.
Government Federal Property Asset Management Council is developing
performance measures.
|
Compliance
with the President's Management Agenda, achieve green score for Federal
Real Property Asset Management Initiative (when performance measures are
established)
|
Actual
results to be obtained by end of Q4 FY 09; reported by end of Q2 FY 10
|
2009
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Technology
|
User
Satisfaction
|
User
Satisfaction: User Acceptance Test for new releases
|
User
satisfaction achieved for 2005 release
|
Assure
that User Acceptance Test meets desired standards for representatives for
all agencies for FY09 releases.
|
Actual
results to be obtained by end of Q4 FY 09; reported by end of Q2 FY 10
|
2009
|
Strategic
Goal # 4 - Enhance Protection and Safety of the Nation's Agriculture and
Food Supply
|
Mission
and Business Results
|
Asset
and Liability Management
|
Accountability
of Personal Property
|
Percentage
of Personal Property accounted for upon initial implementation in FY08
|
95%
Accountability
|
Actual
results to be obtained by end of Q4 FY 09; reported by end of Q2 FY 10
|