Facility Division Accountability Results
Goal 80% of available hours
Department Accountability Matrix
Fiscal Year 2002 – 1st Quarter
Facility Division Productivity
Fiscal Year 2002 – 1st Quarter
• 21% Improvement over FY 2001
• Small projects down due to funding
• Target for year end is 78%
• Re-assignment of staff (qtr 2) will drive improvement
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