Row | Fiscal Year | Strategic Goal Supported | Measurement Area | Measurement Grouping | Measurement Indicator | Baseline | Planned Improvement to the Baseline | Actual Results |
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1 | 2006 | S.O. 1.4 - Recruit, develop and retain a competent health care workforce | Mission and Business Results | Budget Formulation | Percentage of projects with ability to document, review, approve, monitor, and evaluate the health impact of CDC's projects and activities | 90% of projects | 95% of projects | Expanded to include L&M -> 95% |
2 | 2006 | S.O. 1.3 - Improve health care quality, safety, cost and value | Customer Results | Customer Satisfaction | Percentage of satisfied customers based on a survey of the HI.net users of the web portal's ease of use, value of the services provided, and value of the information and services provided | 70% | 80% | HIP Survey -> 86% |
3 | 2006 | S.O. 2.4 - Prepare for and respond to natural and man-made disasters | Processes and Activities | Efficiency | Number of separate data calls processes | Integration of two separate data call processes | Integration of three separate data call processes | Expanded to include PGO Forecasting -> 3 separate data calls |
4 | 2006 | Effective Management of Human Capital/Information Technology/Resources | Technology | Availability | Percentage of availability of the system and related hardware. | 95% | 97% | Results exceeded 97% for FY 2006 |
5 | 2007 | S.O. 1.3 - Improve health care quality, safety, cost and value | Mission and Business Results | Budget Formulation | Percentage of projects with ability to document, review, approve, monitor, and evaluate the health impact of CDC's projects and activities | 95% of projects | 99% of projects | Expanded to include 99% of projects |
6 | 2007 | S.O. 1.3 - Improve health care quality, safety, cost and value | Customer Results | Customer Satisfaction | Percentage of satisfied customers based on a survey of the HI.net users of the web portal's ease of use, value of the services provided, and value of the information and services provided | 80% | 85% | HIP Survey at 90.7% satisfaction level |
7 | 2007 | S.O. 2.4 - Prepare for and respond to natural and man-made disasters | Processes and Activities | Efficiency | Number of separate data calls processes | Integration of three separate data call processes | Integration of four separate data call processes | Integrated 5 processes |
8 | 2007 | Effective Management of Human Capital/Information Technology/Resources | Technology | Availability | Percentage of availability of the system and related hardware | 97% | 99% | Achieved 99% availability |
9 | 2008 | S.O. 1.3 - Improve health care quality, safety, cost and value | Mission and Business Results | Budget Formulation | Percentage of projects with ability to document, review, approve, monitor, and evaluate the health impact of CDC's projects and activities | 99% of projects | 100% of projects | Results to be determined at the end of FY 2008. |
10 | 2008 | S.O. 1.3 - Improve health care quality, safety, cost and value | Customer Results | Customer Satisfaction | Percentage of satisfied customers based on a survey of the HI.net users of the web portal's ease of use, value of the services provided, and value of the information and services provided | 85% | 90% | Results to be determined at the end of FY 2008. |
11 | 2008 | S.O. 2.4 - Prepare for and respond to natural and man-made disasters | Processes and Activities | Efficiency | Number of separate data calls processes | Integration of four separate data call processes | Integration of five separate data call processes | Results to be determined at the end of FY 2008. |
12 | 2008 | Effective Management of Human Capital/Information Technology/Resources | Technology | Availability | Percentage of availability of the system and related hardware | 99% | 99.5% | Results to be determined at the end of FY 2008. |
13 | 2009 | S.O. 1.3 - Improve health care quality, safety, cost and value | Mission and Business Results | Budget Formulation | Percentage of projects with ability to document, review, approve, monitor, and evaluate the health impact of CDC's projects and activities | 100% of projects | Maintain 100% of projects | Results to be determined at the end of FY 2009. |
14 | 2009 | S.O. 1.3 - Improve health care quality, safety, cost and value | Customer Results | Customer Satisfaction | Percentage of satisfied customers based on a survey of the HI.net users of the web portal's ease of use, value of the services provided, and value of the information and services provided | 90% | Greater Than 90% | Results to be determined at the end of FY 2009. |
15 | 2009 | S.O. 3.2 - Protect the safety and foster the well-being of children and youth | Processes and Activities | Efficiency | Number of separate data calls processes | Integration of five separate data call processes | Integration of six separate data call processes | Results to be determined at the end of FY 2009. |
16 | 2009 | Effective Management of Human Capital/Information Technology/Resources | Technology | Availability | Percentage of availability of the system and related hardware | 99.5% | 99.9% | Results to be determined at the end of FY 2009 |
17 | 2010 | S.O. 1.3 - Improve health care quality, safety, cost and value | Mission and Business Results | Budget Formulation | Percentage of projects with ability to document, review, approve, monitor, and evaluate the health impact of CDC's projects and activities | 100% of projects | maintain 100% of projects | Results to be determined at the end of FY 2010 |
18 | 2010 | S.O. 1.3 - Improve health care quality, safety, cost and value | Customer Results | Customer Satisfaction | Percentage of satisfied customers based on a survey of the HI.net users of the web portal's ease of use, value of the services provided, and value of the information and services provided | 90% | Greater Than 92% | Results to be determined at the end of FY 2010 |
19 | 2010 | S.O. 2.4 - Prepare for and respond to natural and man-made disasters | Processes and Activities | Efficiency | Number of separate data calls processes | Integration of six separate data call processes | Integration of seven separate data call processes | Results to be determined at the end of FY 2010 |
20 | 2010 | Effective Management of Human Capital/Information Technology/Resources | Technology | Availability | Percentage of availability of the system and related hardware | 99.9% | Maintain 99.9% | Results to be determined at the end of FY 2010 |
21 | 2011 | S.O. 1.3 - Improve health care quality, safety, cost and value | Mission and Business Results | Budget Formulation | Percentage of projects with ability to document, review, approve, monitor, and evaluate the health impact of CDC's projects and activities | 100% of projects | maintain 100% of projects | Results to be determined at the end of FY 2011 |
22 | 2011 | S.O. 1.3 - Improve health care quality, safety, cost and value | Customer Results | Customer Satisfaction | Percentage of satisfied customers based on a survey of the HI.net users of the web portal's ease of use, value of the services provided, and value of the information and services provided | 92% | Greater than 93% | Results to be determined at the end of FY 2011 |
23 | 2011 | S.O. 2.4 - Prepare for and respond to natural and man-made disasters | Processes and Activities | Efficiency | Number of disparate reporting mechanisms | Several disparate reporting mechanisms | 2 Combined reporting mechanisms | Results to be determined at the end of FY 2011 |
24 | 2011 | Effective Management of Human Capital/Information Technology/Resources | Technology | Availability | Percentage of availability of the system and related hardware | 99.9% | Maintain 99.9% | Results to be determined at the end of FY 2011 |
25 | 2012 | S.O. 1.3 - Improve health care quality, safety, cost and value | Mission and Business Results | Budget Formulation | Percentage of projects with ability to document, review, approve, monitor, and evaluate the health impact of CDC's projects and activities | 100% of projects | maintain 100% of projects | Results to be determined at the end of FY 2012 |
26 | 2012 | S.O. 1.3 - Improve health care quality, safety, cost and value | Customer Results | Customer Satisfaction | Percentage of satisfied customers based on a survey of the HI.net users of the web portal's ease of use, value of the services provided, and value of the information and services provided | 93% | Greater than 94% | Results to be determined at the end of FY 2012 |
27 | 2012 | S.O. 2.4 - Prepare for and respond to natural and man-made disasters | Processes and Activities | Efficiency | Number of disparate reporting mechanisms | Two combined reporting mechanisms | 3 Combined 3 reporting mechanisms | Results to be determined at the end of FY 2012 |
28 | 2012 | Effective Management of Human Capital/Information Technology/Resources | Technology | Availability | Percentage of availability of the system and related hardware | 99.9% | Maintain 99.9% | Results to be determined at the end of FY 2012 |
29 | 2013 | S.O. 1.3 - Improve health care quality, safety, cost and value | Mission and Business Results | Budget Formulation | Percentage of projects with ability to document, review, approve, monitor, and evaluate the health impact of CDC's projects and activities | 100% of projects | maintain 100% of projects | Results to be determined at the end of FY 2013 |
30 | 2013 | S.O. 1.3 - Improve health care quality, safety, cost and value | Customer Results | Customer Satisfaction | Percentage of satisfied customers based on a survey of the HI.net users of the web portal's ease of use, value of the services provided, and value of the information and services provided | 94% | 95% or Better | Results to be determined at the end of FY 2013 |
31 | 2013 | S.O. 2.4 - Prepare for and respond to natural and man-made disasters | Processes and Activities | Efficiency | Number of disparate reporting mechanisms | Three combined reporting mechanisms | 4 Combined reporting mechanisms | Results to be determined at the end of FY 2013 |
32 | 2013 | Effective Management of Human Capital/Information Technology/Resources | Technology | Availability | Percentage of availability of the system and related hardware | 99.9% | Maintain 99.9% | Results to be determined at the end of FY 2013 |