Performance Measure
Agency
Measure Name
Percentage of total expenditures classified as administrative expense
Measure Last Modified
Sep 15 2014 04:00
Measure Last Published
Feb 06 2015 04:26
Measure Status
Active
Data Source and Calculation
VDOT’s Chief Financial Officer (CFO) and Financial Planning Division (FPD) produce VDOT’s Executive Financial Report, and results from this report are presented to VDOT’s Executive Leadership Team, Chief of Administration (CAO) and to the public via the VDOT Dashboard. As available in Dashboard, results are extracted for this report and are stated in terms of the value of administrative expense, expressed as a percentage of total expenditures (administrative expense divided by total expenditures), expended during the reporting period. Final fiscal year results are typically available in Dashboard later in the calendar year; given this timeline, preliminary results may initially be used for this measure’s reporting until final results are available.
Enterprise Priorities and Strategies
Enterprise InitiativeEnterprise PriorityEnterprise Strategy
TransportationPrioritizationDevelop a transparent, data-driven prioritization model to help determine allocations of transportation funding and ensure ongoing accountability
Associated Service Areas
SA CodeSA Name
69901General Management and Direction
Measure ID50169901.001.001
Measure ClassOther Agency
Measure TypeOutcome
Year TypeState FY
Preferred TrendStable
FrequencyAnnually
Statistical UnitPercentage
Baseline and Targets
Target NameDateResultNote
Baseline
Short Target 2018
Long Target 2020
Measure Results
YearResultExplanatory Note
20076.90Result from fiscal year 2007 based on VDOT Fiscal Division analysis and reporting.
20086.23Result from fiscal year 2008 based on VDOT Fiscal Division analysis and reporting.
20096.61Result from fiscal year 2009 based on VDOT Fiscal Division analysis and reporting.
20106.88Result from fiscal year 2010 based on VDOT Fiscal Division analysis and reporting.
20115.60Result from fiscal year 2011 based on VDOT Fiscal Division analysis and reporting.
20125.22Result from fiscal year 2012 based on VDOT Fiscal Division analysis and reporting.
20135.23Result from fiscal year 2013 based on VDOT Fiscal Division analysis and reporting.
20144.83Result from fiscal year 2014 based on VDOT Fiscal Division analysis and reporting.
20154.98Result from fiscal year 2015 based on VDOT Fiscal Division analysis and reporting.
20164.65Result from fiscal year 2016 based on VDOT Fiscal Division analysis and reporting.
2017
- Run Date: 03/27/2017 12:49:05