Indicators & Measures

PM Indicator FY16 Cover
The Budgeting for Outcomes model was introduced in fiscal year 2011-12. As a part of this process a new way of presenting results and measures emerged and are showcased in the Priority Indicator and Performance Measure Report. In this document you will find Priority Indicators which are used to measure the overall progress of the individual priorities. Additionally, performance measure results are provided for all the approved budget offers. The results provided are utilized as a management tool to help direct our efforts to improve services to citizens and be utilized during the budget development process for the upcoming fiscal year.