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Performance Budget Submission for Congressional Justification

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Table 17. Performance Goals of the Data Development Portfolio

Performance Goal FY Targets Actual Performance Reference*

Insurance Component tables will be available within 6 months of collection.

Efficiency

FY 2005—7 months

FY 2004—7 months

FY 2003—7 months

FY 2002—7 months

FY 2001—7 months

FY 2000—7 months

 

 

7 months

7 months

7 months

7 months

SG-4/5
HP-23

MEPS Use and Demographic Files will be available 12 months after final data collection.

Efficiency

FY 2005—12 months

FY 2004—15 months

FY 2003—17 months

FY 2002—19 months

FY 2001—23 months

FY 2000—28 months

 

 

17 months

19 months

23 months

28 months

SG-4/5
HP-23

Full Year Expenditure Data will be available within 12 months of end of data collection.

Efficiency

FY 2005—12 months

FY 2004—12 months

FY 2003—18 months

FY 2002—21 months

FY 2001—24 months

FY 2000—33 months

 

 

18 months

21 months

24 months

33 months

SG-4/5
HP-23

Increase the number of topical areas included in the MEPS Tables Compendia.

FY 2005
Add Access Tables.

FY 2004
Add Quality Tables.

 

SG-4/5
HP-23

Increase the number of MEPS Data Users.

FY 2004
Establish baseline on:

  • # of Web hits on MEPS-net IC/HC.
  • # of Web hits on MEPS-HC Tables Compendia.
  • # of data center users.
 

SG-4/5
HP-23

* SG = Strategic Goal; HP = Healthy People

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