Key Performance Goals and Measures
This section of the FY 2001 Performance Plan presents the performance goals and measures VA leaders consider critical to the success of the Department. Some of these deal with program outcomes; others pertain to the management of our programs. For each of these key performance goals, which are to be achieved in FY 2001, we present the:
Our planning and measurement processes are very dynamic. This year’s Performance Plan incorporates new strategic goals and objectives. These new goals and objectives have been reviewed with VSOs, Congressional staff, and OMB as part of the Department’s Four Corners Stakeholder Consultation Sessions. As a next step, we hope our stakeholders will provide their views on which performance goals and measures are most important to the success of veterans programs. This year, and in future plans, we will improve the alignment of our performance measures with our strategic goals and objectives.
VA’s KEY PERFORMANCE GOALS FOR FY 2001
|
Strategic Goal |
Performance Measure |
1997 Actual |
1998 Actual |
1999 Actual |
2000 Est. |
2001 Est. |
|
Restore the capability of disabled veterans to the greatest extent possible and improve their quality of life and that of their families |
Compensation and dependency and indemnity compensation (DIC) program outcomes |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Vocational rehabilitation and employment rehabilitation rate |
N/A |
42% |
53% |
60% |
65% |
|
|
Ensure a smooth transition for veterans from active military service to civilian life |
Montgomery GI Bill usage rate |
52.8% |
54.0% |
55.6% |
57.0% |
60.0% |
|
Foreclosure avoidance through servicing (FATS) ratio |
41.0% |
37.0% |
37.6% |
39.0% |
40.0% |
|
|
Honor and serve veterans in life and memorialize them in death for their sacrifices on behalf of the Nation |
Chronic disease care index |
76% |
85% |
89% |
89% |
95% |
|
Prevention index |
67% |
79% |
81% |
89% |
90% |
|
|
Pension program outcomes |
N/A |
N/A |
N/A |
N/A |
N/A |
|
|
Insurance program outcomes |
N/A |
N/A |
N/A |
N/A |
N/A |
|
|
Percentage of veterans served by a burial option |
65.7% |
65.5% |
66.8% |
75.1% |
76.2% |
|
|
Contribute to the public health, socio-economic well being and history of the Nation |
Research projects relevant to VA’s health care mission |
97% |
99% |
99% |
99% |
99% |
|
Percent of residents trained in primary care |
39.3% |
41.3% |
46.0% |
47.0% |
48.0% |
|
|
Percent of customers who rate the appearance of national cemeteries as excellent |
78% |
77% |
79% |
82% |
88% |
|
|
Provide One VA world-class customer service to veterans and their families through effective management of people, technology, processes, and financial resources |
Percent of patients able to schedule primary care appointment within 30 days |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Percent of patients able to schedule specialist appointment within 30 days |
N/A |
N/A |
N/A |
N/A |
N/A |
|
|
Percent of patients with scheduled appointments at VA health care facilities seen within 20 minutes |
55% |
66% |
68% |
75% |
79% |
|
|
Abandoned call rate for compensation and pension |
9% |
13% |
9% |
10% |
7% |
|
|
Blocked call rate for compensation and pension |
45% |
52% |
27% |
15% |
12% |
|
|
Percent of patients who rate VA health care service as very good or excellent: |
63.0% |
65.0% |
65.0% |
67.0% |
68.0% |
|
|
Percent of compensation and pension claimants who are satisfied with the handling of their claims |
58% |
57% |
57% |
65% |
70% |
|
|
Percent of customers who rate the quality of NCA service as excellent |
86% |
85% |
84% |
88% |
90% |
|
|
National accuracy rate for core rating work |
N/A |
64% |
68% |
81% |
85% |
|
|
Average days to process rating-related actions on compensation and pension claims |
94 |
128 |
166 |
160 |
142 |
|
|
Appeals resolution time (in days) |
628 |
686 |
745 |
670 |
650 |
|
|
Average days to complete: |
11 |
15 |
16 |
17 |
13 |
|
|
Percent reduction from 1997 in average cost (obligations) per patient |
N/A |
-10% |
-16% |
-16% |
-16% |
|
|
Percent increase from 1997 in number of unique patients treated |
N/A |
9% |
15% |
21% |
24% |
|
|
Percent of medical care operating budget derived from alternative revenue streams |
<1% |
4% |
4% |
4% |
3% |
N/A = Historical or baseline data are not available.
VA Home Page / Search / Site Map / Facilities Locator / Privacy & Security Statement / Disclaimer / FOIA / Contact the VA