Budget Information
What We Do
Who We Serve
How We Impact
Measures
Time
Period
Period
Current Actual Value
Current Target Value
Current
Trend
Trend
Baseline
% Change
% Change
MY 2022
43.7%
1
7%
MY 2022
79.0%
3
21%
MY 2022
64.8%
1
38%
MY 2022
13.6%
1
-3%
MY 2022
47.1%
2
52%
MY 2022
3.3%
1
-35%
MY 2022
17.8%
1
4%
MY 2022
18.2%
1
19%
MY 2022
62.1%
2
29%
MY 2022
44.5%
2
41%
MY 2022
69.0%
1
-8%
MY 2022
50.6%
1
-15%
MY 2022
74.7%
2
-3%
MY 2022
65.8%
2
5%
MY 2022
46.0%
0
0%
MY 2022
47.5%
1
-1%
MY 2022
47.2%
1
12%
MY 2022
23.3%
2
57%
MY 2022
70.1%
3
-9%
MY 2022
55.2%
2
-2%
MY 2022
48.9%
2
-8%
MY 2022
91.2%
1
1%
MY 2022
12.9
1
30%
MY 2022
26.2
1
13%
MY 2022
78.1%
1
45%