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CY 2016 CY 2017 CY 2017

Accomp. Target Target Target Target Target 2014 2015 WITHIN ABOVE THE
AGENCY PERFORMANCE MEASURES
MFO/Indicator Activity
Unit of Measure
Performance Budget Allocation ('000)
(Qualitative and/or Quantitative) CY 2014 CY 2015 YEAR 2015
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CY 2016 CY 2017 CY 2017
Accomp. Target Target Target Target Target 2014 2015 WITHIN ABOVE THE
MFO/Indicator Activity
Unit of Measure
Performance Budget Allocation ('000)
(Qualitative and/or Quantitative) CY 2014 CY 2015 YEAR 2015
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CY 2016 CY 2017 CY 2017
Accomp. Target Target Target Target Target 2014 2015 WITHIN ABOVE THE
MFO/Indicator Activity
Unit of Measure
Performance Budget Allocation ('000)
(Qualitative and/or Quantitative) CY 2014 CY 2015 YEAR 2015
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PROPOSED
2016
AGENCY PERFORMANCE MEASURES
Remarks
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PROPOSED
2016
Remarks
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PROPOSED
2016
Remarks
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