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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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