FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

County Administrative Services

Vendor Contract and Insurance Requirements

County Strategic Goal Alignment:

Government Innovation

Vendor Management

FY 2021 FY 2022 FY 2023 FY 2024

Vendor Insurance Compliance Monitoring

Target Actual Target Actual

--

--

900 896

950

850

890

--

County Projects with Assigned Insurance Compliance and Security of Protected & Public Records

--

--

1,100 1,140

1,200

1,050

1,080

--

County Strategic Goal Alignment:

Government Innovation

Records Management

FY 2021 FY 2022 FY 2023 FY 2024

Program Evaluations

Target Actual Target Actual

-- -- -- --

-- -- -- --

20 20 25 20

25

--

Destruction Certificates

25

--

PII Compliance

FY 2021 FY 2022 FY 2023 FY 2024

Site Evaluations

Target Actual Target Actual

-- -- -- --

-- -- -- --

6 6 6 3

12

--

Incidents

6

--

HIPAA Compliance

FY 2021 FY 2022 FY 2023 FY 2024

Physical Risk HIPAA Evaluations

Target Actual Target Actual Target Actual

-- -- -- -- -- --

--

34

40

20

6

--

Administrative Risk HIPAA Evaluations HIPAA Comliance Investigations

--

34 14 11

51

20

--

--

11

4

3

--

199