Performance Measure
Agency
Measure Name
Percentage of time that DOC releases payment within 5 business days.
Measure Last Modified
Aug 13 2014 01:21
Measure Last Published
May 02 2019 10:11
Measure Status
Retired
Data Source and Calculation
Monitor reimbursement payments to identify the number of days from the time Accounts Payable date stamps authorizing payment until the time supervisor releases payment to the Dept. of Accounts to ensure it is within 5 business days.
Enterprise Priorities and Strategies
Enterprise InitiativeEnterprise PriorityEnterprise Strategy
Associated Service Areas
SA CodeSA Name
35109Administrative Services
Measure ID79935603.001.001
Measure ClassOther Agency
Measure TypeOutcome
Year TypeState FY
Preferred TrendStable
FrequencyAnnually
Statistical Unitpercentage
Baseline and Targets
Target NameDateResultNote
Baseline
Short Target 2020
Long Target 2022
Measure Results
YearResultExplanatory Note
2006100.00The General Assembly reimburses jails for a portion of the construction of new capacity. DOC provides architectural oversight for these projects and is a pass-through for reimbursement.
2007100.00The General Assembly reimburses jails for a portion of the construction of new capacity. DOC provides architectural oversight for these projects and is a pass-through for reimbursement.
2008100.00The General Assembly reimburses jails for a portion of the construction of new capacity. DOC provides architectural oversight for these projects and is a pass-through for reimbursement.
2009100.00The General Assembly reimburses jails for a portion of the construction of new capacity. DOC provides architectural oversight for these projects and is a pass-through for reimbursement.
2010100.00The General Assembly reimburses jails for a portion of the construction of new capacity. DOC provides architectural oversight for these projects and is a pass-through for reimbursement.
2011100.00The General Assembly reimburses jails for a portion of the construction of new capacity. DOC provides architectural oversight for these projects and is a pass-through for reimbursement.
2012100.00
2013100.00
2014100.00
- Run Date: 05/06/2021 11:57:25