IT Performance Dashboard: Human Resources Dashboard

The IT Performance Dashboard is a trusted source for IT performance information across VA. This is available only on the VA intranet. The dashboard is a collection of information from Regions, VISNs, Facilities, and other VA offices across a range of departments within the Office of Information & Technology (OIT)�from Product Development and Information Security to Human Resources to Finance. It presents often-complex information in easy-to-understand dashboard reports.Currently, you can see performance reports relating to Customer Service, Service Level Agreements (SLAs), Systems, Monthly Performance Reports (MPR), IT Assets and Debt Score, Human Resources, and Network/Security. There is also a Facility CIO Center tab where you can see Quarterly Performance Reviews, an OIT Daily Brief tab where you can access OIT Daily Brief Reports, and a Product Delivery tab that takes you to the PMAS Dashboard. As the IT Performance Dashboard continues to evolve, you will be able to see a broader range of performance information � including custom reports, upon request.This page displays the Human Resources Dashboard.Total Loss, Quit, Retirement and Termination Rates: This report displays the percentage of employees who have left the OIT Organization. The data is displayed on a quarterly basis under the following categories: Total Loss, Quit, Retirement and Termination. The report also displays Sub Organization level details for all Organizations (except QPO and Others) by way of a 'Sub Organization' filter.Total Cash Awards: This report displays the total count of the different types of awards that fall under Cash Awards. It also displays the total dollar values of the awards in 'tool tips'. Clicking on any of the lines in the chart (except QPO and Others) will enable the user to drill down to the Sub Organization level of data.Overtime Hours and Pay: This report displays the Average Overtime Pay and Overtime hours per Full Time Employee Equivalent (FTEE) at the Organization level. It also displays the data as a percentage of Total FTE hours and Gross salary (in 'tool tips'). Clicking on any of the bars in the chart (except QPO and Others) permits the user to drill down further to the Sub Organization level. Selecting any fiscal year from the time period filter will display the data by pay periods in that fiscal year.Recruitment, Relocation and Retention Bonuses: This report displays the Average dollar value of the Recruitment, Relocation and Retention bonuses. This information is also displayed as a percentage of the Gross pay for each of the bonus categories in the 'tool tips' available on the report. Clicking on any of the bars in the chart (except QPO and Others) permits the user to drill down further to the Sub Organization level. Selecting any fiscal year from the time period filter will display the data by pay periods in that fiscal year.