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| PERFORMANCE MEASURES |
FY 2006
Actual |
FY 2007
Actual |
FY 2008
Projected |
FY 2009
Projected |
FY 2010
Projected |
| % of Sites/Collections managed under a Management Control or Maintenance Preservation Program |
0% |
30% |
60% |
75% |
100% |
| 5 Software Programs Implemented and/or Expanded |
1 |
2 |
3 |
4 |
5 |
| % Visitors Satisfied w/ their experience at Sites, Museums, Online Services |
N/A |
N/A |
TBA* |
80% |
85% |
Site Visitations:
Conference Centers
Museums
First State Heritage Park |
10,288
83,992
14,235 |
9,639
88,447
23,395 |
10,802
92,869
24,564 |
11,343
97,512
25,792 |
11,910
102,388
27,082 |
| # Visitor Sessions on the Web |
60,223 |
195,067 |
204,820 |
215,061 |
225,814 |
| # HCA Staff Participant Hours in professional development opportunities |
N/A |
N/A |
428 |
471 |
518 |
| * Survey results are being analyzed by an independent consultant and will be made available in Fall '07 |
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Last Updated: Tuesday, 18-Dec-2007 12:38:21 EST
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