Performance Measures and Results for Stewardship Goal
| Program | Performance Measures | FY 2004 Target |
FY 2004 Actual |
FY 2005 |
FY 2005 Actual |
FY 2006 Target |
FY 2006 Actual |
FY 2007 Target |
FY 2007 Actual |
Result |
|---|---|---|---|---|---|---|---|---|---|---|
| PBS (Asset Management) | Percentage of government-owned assets with an ROE of at least 6%.1 | 65% | 70% | 68% | 74% | 71% | 76.4% | 75.6% | Not Available |
|
| PBS (Asset Management) | Percentage of government-owned assets achieving a positive FFO.1 | 75% | 78% | 80% | 84.3% | 85% | 82.7% | 84% | Not Available |
|
| PBS (Asset Management) | Percentage of available and committed space in government-owned inventory. (Key Measure) |
7.60% | 7.90% | 7.00% | 6.80% | 7% | 7% | 7% | 7.70% | Not Met |
| PBS (Asset Management) | Customer Satisfaction - tenants in owned space. (Key Measure) |
69% | 72% | 72% | 77.60% | 73% | 83% | 75% | 78% | Met |
| PBS (Leasing) | Percent of vacant space in leased inventory. | 1.50% | 1.20% | 1.50% | 1.20% | <1.50% | 1.50% | <1.50% | Not Available |
|
| PBS (Leasing) | Percent of leased revenue available after administering the leased program. | 0% - 2% | 1.90% | 0% - 2% | 2.20% | 0% - 2% | 1.50% | 0% - 2% | Not Available |
|
| PBS (New Construction) | Percent of New Construction program that is certified for LEED. | 10% | 0% | 15% | 17% | 20% | 0% | 25% | Not Available |
|
| PBS (New Construction) | Percent of newly constructed buildings independently verified for achievement of established operational requirements. | 15.00% | 13.80% | 20% | 21.90% | 30% | 100% | 35% | Not Available |
|
| PBS (Real Property) | The percent of public sales awarded within 170 days. (Key Measure) |
N/A | 73% | N/A | 92% | 95% | 100% | 100% | 100% | Met |
| FAS (Long Distance) | Complete the Networx Transition Planning versus actual. | Not Measured |
Not Measured |
Not Measured |
Not Measured |
Not Measured |
Not Measured |
0% | Not Measured |
|
| FAS (Vehicle Acquisition) | Number of vehicles purchased per full-time equivalent (FTE). | 1,250 | 1,350 | 1,275 | 1,498 | 1,300 | 1,676 | 1,310 | Not Available |
|
| FAS (Fleet) | Percentage GSA Fleet leasing rates below commercial rates on the GSA Vehicle Leasing Schedule. (Key Measure) |
25% | 32% | 27% | 43.13% | ≥29% | 39.06% | ≥29.25% | 42.38% | Met |
| FAS (Fleet) | Number of vehicles managed per onboard associate. | 277 | 275 | 322 | 329 | 335 | 352 | 340 | Not Available |
|
| FAS (Regional Telecommunications) | Percentage of task and delivery orders subject to the fair opportunity process. | >60% | 96% | >65% | 90.60% | 80% | 86.84% | 80% | Not Measured |
|
| FAS (Regional Telecommunications) | Percentage of schedule task orders solicited using e-Buy. | Not Measured |
Not Measured |
Not Measured |
Not Measured |
Not Measured |
Not Measured |
80% | Not Measured |
|
| FAS (Card Services-SmartPay) | Government-wide spend per GSA SmartPay contract administration FTE. | N/A | $4.92B | N/A | $4.99B | $5B | $5.31B | $5.05B | Not Available |
|
| OCFO | Percent of invoices received electronically. (Key Measure) |
85% | 56% | 56% | 64% | 68% | 71% | 80% | 73% | Not Met |
| OCHCO | Number of days to fill a vacancy. (Key Measure) |
Not Measured |
Not Measured |
45 | 26.3 | 45 | 30.1 | 45 | 26.25 | Met |
| OCHCO | Percentage of employees that have individual performance plans and receive ratings at end of rating cycle. | Not Measured |
Not Measured |
Not Measured |
95% | 95% | 96% | 95% | Not Available |
|
| OCIO | Percentage of IT systems that have a current certification and accreditation. | 100% | 97% | 100% | 100% | 100% | 100% | 100% | Not Available |
|
| OCIO | Percent of major IT initiatives by OMB for Enterprise Architecture-FY 2005 Exhibit 300 Submission. | 100% | 97% | 100% | 100% | 100% | 100% | 100% | Not Available |
|
| OGP | Percentage of OGP initiatives meeting their scheduled development milestones. | Baseline | 50% | 75% | 75% | 80% | 100% | 84% | Not Available |
|
| OGP | Percentage of OGP initiatives meeting their scheduled cost targets. | Baseline | 100% | 100% | 100% | 100% | 80% | 100% | Not Available |
|
| OCSC | Strategic Messages (Favorable, Neutral, and Unfavorable). | N/A | 37%, 56%, 7% |
50%, 25%, 25% |
27.54%, 65.17%, 7.29% |
26%, 67%, 7% |
35%, 51%, 14% |
30%, 60%, 10% |
Not Available |
- The targets and actuals for these measures do not match the FY 2008 Congressional Justifications. In the FY 2007 PART review of this program, GSA and OMB jointly revised the calculation of both measures to include land ports of entry, which had previously been excluded. (back to text)