68%
Percent of Heritage Capital Project funds re-appropriated biennially

Target: 0%
Benchmark: 5% decrease biennially
per Society internal measure

225,993
Number of website visitors July 2009 through October 2010

Target: Above state peer group average
Benchmark: State peer group average per internal measure
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6,433
Number of students participating in National History Day in 2010

Target: 5% growth rate per year
Benchmark: FY07 participation per OFM tracking measure 000155
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36,399
Number of visitors to traveling exhibits July through June 2010

Target: number of attendees in FY07
Benchmark: 5% maximum per OFM tracking measure 000128

$6.95/sf
Annual cost per square foot to maintain State Capital Museum and Outreach Center

Target: $6.24/sf
Benchmark: $7.92/sf per Society internal measure

17,272
Conference and public program attendees July 2009 through March 2010

Target: 5% above benchmark
Benchmark: three-year average per OFM tracking measure 000166
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