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Table 15. Performance Analysis of the Data Development (MEPS) Portfolio
| Full Cost |
| FY 2003 |
FY 2004 |
FY 2005 |
| $53,800,000 |
$55,800,000 |
$55,800,000 |
| Performance Goal |
FY Targets |
Actual Performance |
Reference |
Insurance Component tables will be available within 6 months of collection.
Efficiency
10% of portfolio full cost
|
FY 2005—7 months
FY 2004—7 months
FY 2003—7 months
FY 2002—7 months
FY 2001—7 months
FY 2000—7 months
|
7 months 7 months 7 months 7 months |
SG-4/5
HP-23 |
MEPS Use and Demographic Files will be available 12 months after final data collection.
Efficiency
10% of portfolio full cost
|
FY 2005—12 months
FY 2004—15 months
FY 2003—17 months
FY 2002—19 months
FY 2001—23 months
FY 2000—28 months
|
17 months 19 months 23 months 28 months |
SG-4/5
HP-23 |
Full Year Expenditure Data will be available within 12 months of end of data collection.
Efficiency
10% of portfolio full cost
|
FY 2005—12 months
FY 2004—12 months
FY 2003—18 months
FY 2002—21 months
FY 2001—24 months
FY 2000—33 months
|
18 months 21 months 24 months 33 months |
SG-4/5
HP-23 |
Increase the number of topical areas included in the MEPS Tables Compendia. 50% of portfolio full cost
|
FY 2005
Add Access Tables.
FY 2004
Add Quality Tables.
|
|
SG-4/5
HP-23 |
Increase the number of MEPS Data Users.
20% of portfolio full cost
|
FY 2004
Establish baseline on:
- # of Web hits on MEPS-net IC/HC.
- # of Web hits on MEPS-HC Tables Compendia.
- # of data center users.
|
|
SG-4/5
HP-23 |
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