Performance Measure

Agency Virginia Museum of Natural History (942) All measures for this agency • Number of times the Museum laboratory facilities and scientific expertise are used by business, government, educators and law enforcement entities. [94214508.004.001] • Number of times the Museum laboratory facilities and scientific expertise are used by business, government, educators and law enforcement entities. [942.0001] • Percentage of educational program evaluations with overall rating of good or better [94214503.002.001] • Number of outreach education programs and services delivered [94214503.005.001] • Amount of contributed support [94214507.005.001] • Number of publications produced and distributed annually. [M942SA12007] • Percentage of educational programs correlated to learning standards [94214503.002.002] • Number of active Museum volunteers [94214507.001.001] • Percentage of operating days that the Museum operates accident-free for visitors and staff. [94214507.003.001] • Number of Museum members [94214507.004.002] • Percentage of specimens monitored for pest infestation and excessive heat and humidity fluctuations [94214501.001.001] • Number of technology-based trainings offered to employees. [94214503.001.001] • Amount of revenue generated through retail sales [94214507.007.001] • Number of hours that laboratories are operational and available for public viewing each week [94214508.003.001] • Number of professional development opportunities offered annually. [M942SA12004] • Percentage of exhibit evaluations with overall rating of good or better [M942SA12006] • Percentage of publications reviewed internally for accuracy and quality. [M942SA12008] • Percentage of time public access to the Museum's online collections database is available [94214501.002.002] • Number of visitors to the Museum and remote Museum exhibit sites [94214507.002.001] • Cost per visitor to provide temporary Museum exhibits [94214507.002.002] • Number of non-compliant issues listed in the Statewide Financial Management and Compliance quarterly report. [94214507.006.001] • Number of specimens added to Museum collections [94214508.001.001] • Number of scientific publications produced by the Museum, and number of other scientific publications and technical presentations by Museum scientific staff and research associates [94214508.002.001]

Measure Name Number of outreach education programs and services delivered

Measure Last Modified Sep 06 2018 03:07 Measure Last Published Dec 11 2018 11:13 Measure Status Active Data Source and Calculation Determine number of existing outreach programs and services in locations currently being delivered. Calculate difference each year with a targeted increase of 5% over 3 years (by 2016). Enterprise Priorities and Strategies Enterprise Initiative Enterprise Priority Enterprise Strategy Education K12 Education Promote great teaching and learning through accountability reform, emphasize creativity and critical thinking skills, and strengthen support for teachers and educational leaders StandIn X Associated Service Areas SA Code SA Name 14503 Education and Extension Services StandIn X

Measure ID 94214503.005.001 Measure Class Agency Key Measure Type Output Year Type State FY Preferred Trend Increase Frequency Annually Statistical Unit Each

Baseline and Targets Target Name Date Result Note Baseline Short Target 2020 06/30/2020 425 target for FY 2020 Long Target 2022 06/30/2022 450 target for FY 2022 StandIn X

Measure Results Year Result Explanatory Note 2011 649.00 Results reflect the delivery of 649 programs in FY2011; note that this is a summation of programs offered to all customers and not just those ”not currently being served.” Measure title will be updated in future plans to reflect the original intent of this measure. 2012 565.00 Results reflect the delivery of 565 programs in FY2012; note that this is a summation of programs offered to all customers and not just those ”not currently being served.” Measure title will be updated in future plans to reflect the original intent of this measure. 2013 304.00 The Educational Department delivered 304 outreach educational programs in FY2013. This is a decrease because we lose one full-time educator and were unable to reach as many people as a result. 2014 351.00 The Educational Department delivered 351 outreach educational programs in FY2014. 2015 328.00 The Educational Department delivered 328 outreach educational programs in FY2015. 2016 439.00 The Education Department delivered 439 outreach educational programs in FY 2016. 2017 386.00 The Education Department delivered 386 outreach educational programs in FY 2017 2018 403.00 The Education Department delivered 403 outreach educational programs in FY 2018. 2019 StandIn X

- Run Date: 05/07/2021 04:49:08