1. Improve DoD Financial Management Systems DRO 2000 CD: Chapter 3.01Source: DoD Comptroller On-Time Delivery of Pay Checks DoD is increasing the timeliness of pay check deliveries through improved financial management and accounting systems. DoD is increasing the timeliness of pay check deliveries through improved financial management and accounting systems. FY 05 Goal (99.9%) Percentage Delivered On Time Note: The Defense Finance and Accounting Service FY 2000 performance contract requires the development of improved metrics for the accuracy and timeliness of payroll operations.

2. Improve DoD Financial Management Systems DRO 2000 CD: Chapter 3.01Source: DoD Comptroller Delivery Time in Days FY 03 Goal (13 days) Notes: 1) Provide Decision-makers with Timely Financial Data by Reducing Delivery Time for Accounting Reports on Appropriation Funds Timely Delivery of Accounting Reports

3. 31 98 (FY99) 324 70% Reduction # of Systems Improve DoD Financial Management Systems Reduce the Number of Finance and Accounting Systems # of Finance And Accounting Systems Source: DoD ComptrollerDRO 2000 CD: Chapter 3.01 Notes: 1) Leverage technology and change processes to improve performance and reduce cost by reducing the number of finance and accounting systems. DFAS eliminated 226 finance and accounting systems and will eliminate 67 more by FY 03. DFAS eliminated 226 finance and accounting systems and will eliminate 67 more by FY 03.

4. Reduce Mismatched Disbursements by 75% of 1998 Level DRO 2000 CD: Chapter 3.01Source: SecDef Brief 11 Nov 99 Dollars in $Billions Total Annual Mismatched Disbursement Levels 84% improvement in reconciling disbursements with official accounting records. 84% improvement in reconciling disbursements with official accounting records. Actual Goal

5. Reengineering Financial Management Business Practices DRO 2000 CD: Chapter 3.02Source: DoD Comptroller Migration to a Paperless Environment Percentage of Transactions that are Paperless FY 05 Goal (90%)