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 2023
44.1%
2
8%
MY 2023
63.8%
2
36%
MY 2023
15.4%
2
10%
MY 2023
54.0%
3
74%
MY 2023
2.5%
1
-51%
MY 2023
19.1%
1
12%
MY 2023
57.3%
1
19%
MY 2023
37.0%
1
17%
MY 2023
65.2%
2
-13%
MY 2023
45.9%
2
-23%
MY 2023
71.4%
1
-8%
MY 2023
61.7%
1
-1%
MY 2023
46.2%
1
1%
MY 2023
44.5%
1
-7%
MY 2023
41.0%
1
-3%
MY 2023
19.9%
1
35%
MY 2023
74.6%
1
-3%
MY 2023
54.8%
3
-11%
MY 2023
47.8%
2
-9%
MY 2023
10.2
2
3%
MY 2023
17.6
1
-24%
MY 2023
81.0%
1
51%