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Strategic Performance Metrics

Beginning in fiscal year 2008-2009, the Department of Taxation and Finance developed new metrics and refined the group of strategic metrics that support the Department's goal of promoting government transparency and accountability to taxpayers.  These metrics are posted on a quarterly basis. Each new fiscal year, all strategic metrics are reviewed and updated as necessary to reflect current operations and best practices.
  

Fiscal Year 2010 - 2011

First Quarter      

 

Fiscal Year 2009 - 2010

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

 

Fiscal Year 2008 - 2009

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

 

Performance Measurement Program

A critical component of the Department's Strategic Plan was the outcome-based performance measurement program. This program used various statistical measures to plan, monitor and evaluate results for the purpose of improving performance, achieving objectives and ensuring accountability.

Performance measurement is a dynamic and evolutionary process. Accordingly, we continually reviewed and refined our performance measures and their use as we moved forward with our Three-Year Strategic Plan Update.

The following are links to monthly summaries of representative performance statistics:

Fiscal Year 2007 - 2008

April 2007

May 2007

June 2007

July 2007

August 2007

September 2007

October 2007

November 2007

December 2007

January 2008

February 2008

March 2008

 

Fiscal Year 2006 - 2007

April 2006

May 2006

June 2006

July 2006

August 2006

September 2006

Performance Based Budget Semi-Annual Progress Report

October 2006

November 2006

December 2006

January 2007

February 2007

March 2007

 

Fiscal Year 2005 - 2006

April 2005

May 2005

June 2005

July 2005

August 2005

 September 2005

October 2005

November 2005

December 2005

January 2006 

February 2006

March 2006

 

Fiscal Year 2004 - 2005

December 2004

January 2005

February 2005

March 2005

Last Modified: July 22, 2010