FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

County Administrative Services

Vendor Contract and Insurance Requirements

County Strategic Goal Alignment:

Government Innovation

Vendor Management

FY 2022 FY 2023 FY 2024 FY 2025

Target Actual Target Actual Vendor Insurance Compliance Monitoring County Projects with Assigned Insurance Compliance and Security of Protected & Public Records

--

900 896

950 982

1,000

890

--

--

1,100 1,140

1,200 1,600

1,500

1,080

--

County Strategic Goal Alignment:

Government Innovation

Records Management

FY 2022 FY 2023 FY 2024 FY 2025

Program Evaluations

Target Actual Target Actual

-- -- -- --

20 20 25 20

25

12

7

--

Destruction Certificates

25 59

50

--

PII Compliance

FY 2022 FY 2023 FY 2024 FY 2025

Site Evaluations

Target Actual Target Actual

-- -- -- --

6 6 6 3

12

12

7 6 2

--

Incidents

3

--

HIPAA Compliance

FY 2022 FY 2023 FY 2024 FY 2025

Physical Risk HIPAA Evaluations

Target Actual Target Actual Target Actual

--

34

40 34 51 34 11

40

20

6

--

Administrative Risk HIPAA Evaluations HIPAA Comliance Investigations

--

34 14 11

50

20

--

--

20

4

3

7

--

144