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E-Payroll Performance Measures - Category View

E-Payroll standardizes and consolidates Government wide Federal civilian payroll services and processes.


ADOPTION/PARTICIPATION
Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
% of E-Payroll migrations completed 72% As of 9/07 72% 100% 100%
69% As of 3/07

20 out of a total of 29 migrations to E-Payroll have been completed. A migration reflects transition from a independent legacy provider to 1 of 4 approved E-Payroll providers. One agency may represent multiple migrations.

Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
# of payroll providers 7 As of 9/07 7 4 4
7 As of 3/07

Currently, there are 3 agencies providing payroll services independently of the 4 approved E-Payroll providers.

Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
% of employees paid through E-Payroll 89% As of 9/07 91% 100% 100%
89% 2006

Approximately 1,637,000 out of a total of 1,845,637 employees were paid through E-Payroll.


EFFICIENCY

Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
Payroll servicing ratio Available Q3 FY08 Available Q3 FY08 Not Available Available Q3 FY08 Available Q3 FY08

The ratio is the number of E-Payroll employees per employee serviced.

Metric Name Measure Measure Period FY07 Target FY08 Target Targeted Outcome
Cost per employee $133.60 As of 10/1/07 Not Available Not Available Not Available

View Performance Measures Summary



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