Question 28 (10 points) You will need to use the following attachment for this question, if you don't already have it from earlier in this exam: NM DOT Report Card Program Support FY 21Q2.pdf What does the attached performance report card for the Program Support Program of the New Mexico Department of Transportation tell us about that agency's vacancy rate? N M M 450 400 350 300 250 200 100 50 0 25% 20% Traffic Fatallties By Type 10% 220 FY17 FY18 FY19 F20 F21 02 Alcohol-Related Non-Alcohol 5% 226 NMDOT Vacancy Rate 0% 15% 14% 14% 260 276 163 143 157 142 137 20% 19% 10% FY20 FY2102 Program Rathg Modal Total fatalities were down 11.6 percent from the second quarter of FY20 to the second quarter of FY21. The reduction is likely attributable to decreased traffic related to Covid 19 restrictions. Alcohol-related fatalities fell by 26 percent over this period, however alcohol-related fatalities are often revised as medical reports are received. For the first quarter, DOT initially reported 15 alcohol-related deaths but this was revised up to 36 deaths in the second quarter report. Ridership on the park and ride and the rail runner is down significantly due to the curtailment of service triggered by the Covid-19 pandemic. PTE: 126 Budget: 74,251.3 Traffic fatali Akoul-related affetti Now-aloobol-lated fie Occupants not wearing such inte fatalties Pedestrian fataliti Riders on park and ride, in d Riders on rail runner, ind Program Rating Messure is classified an explanatory and does n Program Support FY19 FY20 FYZI Actual Target Actual 417 -357 104 117 260 FIE: Budget: Vacancy fie in all program Employee is Percent of invoices paid within 30 days Empleyee injuries occurring in work Program Rating 134 43 230 MI 421 173 FERRE 18.3% 72 94% 27 134 2133 175 vergel $16 8425 -233 472 235 NA 13 FYZI FYZI FYZI Q1 QF 03 25*1*2=+ 36 FASRA=. 91 22 36 The department has sought and received exemptions from the statewide hiring freeze and was able to lower the vacancy rate from 20 percent at the close of FY20 to 17.5 percent. 24 11 Maring 0 (0 Actual FV19 FY20 FY21 FYZI FY21 PY21 Rating 01 01 17.3% Target Actual QI 204 -13% 17.4% 34 1 6 490 -M% VIN 435 10