FY 24 APPROVED OPERATING BUDGET

Performance Measure 6: Department Sponsored Programs ABOUT THIS MEASURE:

This measure tracks the revenue generated from various department sponsored programs.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

It's important to track this measure because it tells the Department what programs are being utilized by the public, and what programs are successful.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Factors contributing to the current performance measure include the variety of programs available and the times they are available.

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