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Measure Overview

# Objective Strategic Plan Goal Business Strategy
O231 Implement budget system (%) Government Accountability Increased Effectiveness


Action Steps

  1. Submit project to Governance (20%)
  2. Issue RFP (20%)
  3. Award Vendor (20%)
  4. Implement system (20%)
  5. Training (20%)

Why is this measure important?

Implementing a budget system will allow for efficiencies and streamline the budget process.

Where does the data come from?

Internal tracking

How is the measure calculated?

Based on allocation of action steps

Who to contact if you have questions?

Jennifer Gallegos

Additional Information



FY19 Target


% of project complete 

FY20 Target


% of project complete 

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