|
Strategic
Goal(s) Supported
|
Measurement
Area
|
Measurement
Grouping
|
Measurement
Indicator
|
Baseline
|
Target
|
Actual
Results
|
2006
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Customer
Results
|
Timeliness
|
OM-158
Percentage of electronic information collections completed online
|
5%
|
Increase
to 10%
|
10%
|
2006
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Mission and Business Results
|
Information
Management
|
OM-139
Percentage of forms being mailed and re-keyed
|
75%
|
33%
forms mailed and rekeyed
|
75%
|
2006
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Processes
and Activities
|
Timeliness
|
Reduce
time to process transactional data into the data warehouse
|
8
hours
|
Reduce
by 1 hour
|
7
hours
|
2006
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
OM-137
Number of component systems sharing data with corporate database.
|
7
|
Increase
to 10
|
9
|
2006
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
Reduce
the number of reader applications
|
5
Readers
|
Decrease
to 4 Readers
|
4
readers in use
|
2007
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Customer
Results
|
Timeliness
|
OM-158
Percentage of electronic information collections completed online
|
10%
|
Increase
to 20%
|
Results
will be obtained by 1st Qtr FY 2008
|
2007
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Mission and Business Results
|
Information
Management
|
OM-139
Percentage of forms being mailed and re-keyed
|
75%
|
33%
forms mailed and rekeyed
|
Results
will be obtained by 1st qtr FY2008
|
2007
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Processes
and Activities
|
Timeliness
|
Reduce
time to process transactional data into the data warehouse
|
7
hours
|
Reduce
by 1 hour
|
Results
will be obtained by 1st Qtr FY 2008
|
2007
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
OM-137
Number of component systems sharing data with corporate database.
|
9
|
Increase
to 20
|
Results
will be obtained by 1st Qtr FY 2008
|
2007
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
Reduce
the number of reader applications
|
4
Readers
|
Decrease
to 3 Readers
|
Results
will be obtained by 1st Qtr FY 2008
|
2008
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Customer
Results
|
Timeliness
|
OM-158
Percentage of electronic information collections completed online
|
20%
|
Increase
to 30%
|
Results
will be obtained by 1st Qtr FY 2009
|
2008
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Mission and Business Results
|
Information
Management
|
OM-139
Percentage of forms being mailed and re-keyed
|
33%
|
15%
forms mailed and rekeyed
|
Results
will be obtained by 1stQtr FY2009
|
2008
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Processes
and Activities
|
Timeliness
|
Reduce
time to process transactional data into the data warehouse
|
5
hours
|
Reduce
by 2 hour
|
Results
will be obtained by 1st Qtr FY 2009
|
2008
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
OM-137
Number of component systems sharing data with corporate database.
|
20
|
Increase
to 25
|
Results
will be obtained by 1st Qtr FY 2009
|
2008
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
Reduce
the number of reader applications
|
3
Readers
|
Decrease
to 2 Readers
|
Results
will be obtained by 1st Qtr FY 2009
|
2009
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Customer
Results
|
Timeliness
|
OM-158
Percentage of electronic information collections completed online
|
30%
|
Increase
to 40%
|
Results
will be obtained by 1st Qtr FY 2010
|
2009
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Mission and Business Results
|
Information
Management
|
OM-139
Percentage of forms being mailed and re-keyed
|
15%
|
10%
forms mailed and rekeyed
|
Results
will be obtained by 1stQtr FY 2010
|
2009
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Processes
and Activities
|
Timeliness
|
Reduce
time to process transactional data into the data warehouse
|
3
hours
|
Reduce
by 2 hour
|
Results
will be obtained by 1st Qtr FY 2010
|
2009
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
OM-137
Number of component systems sharing data with corporate database.
|
25
|
Increase
to 30
|
Results
will be obtained by 1st Qtr FY 2010
|
2009
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
Reduce
the number of reader applications
|
2
Readers
|
Decrease
to 1 Readers
|
Results
will be obtained by 1st Qtr FY 2010
|
2010
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Customer
Results
|
Timeliness
|
OM-158
Percentage of electronic information collections completed online
|
40%
|
Increase
to 50%
|
Results
will be obtained by 1st Qtr FY 2011
|
2010
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Mission and Business Results
|
Information
Management
|
OM-139
Percentage of forms being mailed and re-keyed
|
10%
|
5%
forms mailed and rekeyed
|
Results
will be obtained by 1stQtr FY 2011
|
2010
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Processes
and Activities
|
Timeliness
|
Reduce
time to process transactional data into the data warehouse
|
1
hour
|
Reduce
by 30 minutes
|
Results
will be obtained by 1st Qtr FY 2011
|
2010
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
OM-137
Number of component systems sharing data with corporate database.
|
30
|
Increase
to 35
|
Results
will be obtained by 1st Qtr FY 2011
|
2010
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
Reduce
the number of reader applications
|
1
Readers
|
Information
obtained through ERS
|
Results
will be obtained by 1st Qtr FY 2011
|
2011
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Customer
Results
|
Timeliness
|
OM-158
Percentage of electronic information collections completed online
|
50%
|
Increase
to 60%
|
Results
will be obtained by 1st Qtr FY 2011
|
2011
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Mission and Business Results
|
Information
Management
|
OM-139
Percentage of forms being mailed and re-keyed
|
5%
|
0%
forms mailed and rekeyed
|
Results
will be obtained by 1stQtr FY 2011
|
2011
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Processes
and Activities
|
Timeliness
|
Reduce
time to process transactional data into the data warehouse
|
30
min
|
Reduce
by 10 minutes
|
Results
will be obtained by 1st Qtr FY 2011
|
2011
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
OM-137
Number of component systems sharing data with corporate database.
|
35
|
Increase
to 40%
|
Results
will be obtained by 1st Qtr FY 2011
|
2011
|
Enhance
Protection and Safety of the Nation's Agriculture and Food Supply
|
Technology
|
Efficiency
|
Reduce
the number of reader applications
|
0
Readers
|
Information
obtained through ERS
|
Results
will be obtained by 1st Qtr FY 2011
|