Strategic%20Planning%20Measure%20Details

Performance Measure

Agency

Department of Criminal Justice Services (140)

Measure Name

Percentage of vendor payments made on time

Measure Last Modified

Apr 30 2019 08:05

Measure Last Published

Sep 11 2019 02:09

Measure Status

Active

Data Source and Calculation

The Commonwealth Accounting and Reporting System (CARS) Report ACTR 1306 will be used to report performance results. The monthly percentage of payments and dollars with due dates for each month of a respective quarter will be added to obtain the total for the quarter and the result will be divided by 3 to obtain the percentage for the quarter.

Enterprise Priorities and Strategies

Enterprise Initiative	Enterprise Priority	Enterprise Strategy
Government and Citizens	Fiscal Stewardship	Manage public resources efficiently and effectively in challenging economic conditions.

Associated Service Areas

SA Code	SA Name
39001	Financial Assistance for Administration of Justice Services

Measure ID

M140SA12001

Measure Class

Other Agency

Measure Type

Output

Year Type

State FY

Preferred Trend

Stable

Frequency

Quarterly

Cumulative Data

Yes

Statistical Unit

Vendor Payments

Baseline and Targets

Target Name	Date	Result	Note
Baseline		99
Short Target 2020		100
Long Target 2022		100

Measure Results

Year	Q1	Q2	Q3	Q4	Explanatory Note
2011	100.00	98.67	100.00	99.23
2012	100.00	100.00	99.97	100.00
2013	100.00	100.00	100.00	99.00
2014	100.00	100.00	100.00	100.00
2015	100.00	100.00	98.00	98.00
2016	100.00	100.00	98.00	91.00	Implementation of Cardinal and staff shortages had a negative impact on prompt payment.
2017	76.00	93.00	98.00	98.00
2018	95.40	98.00	96.00	99.00
2019	99.00	99.00	97.00