Board Support (Queen Anne's County FY17 and Beyond)

What We Do

Story Behind the Curve

The data that reflects the measure #/% of revenue that is from non-GOC funded sources is based on cash basis, or what we have on hand to date (as of end of quarter 2). By end of the year, we will be at or close to $600,000 in revenue from sources other than Children's Cabinet funding.

Partners

What Works

Action Plan

Who We Serve

Measures

QACO

Better Off: % of new and ongoing programs/strategies that meet or exceed performance measure targets (no less than 80% of all performance measures per program/strategy are met or exceeded) that are heading in the right direction or turning the curve

HFY1 2017

71.4%

QACO

Better Off: # of new and ongoing programs/strategies that meet or exceed performance measure targets (no less than 80% of all performance measures per program/strategy are met or exceeded) that are heading in the right direction or turning the curve

HFY1 2017

QACO

How Well: % of all Board staff that have completed no less than introductory training (ex., Results Accountability 101) in Results Accountability (RA) as provided by a trained RA trainer

HFY2 2017

75.0%

QACO

How Well: # of all Board staff that have completed no less than introductory training (ex., Results Accountability 101) in Results Accountability (RA) as provided by a trained RA trainer

HFY2 2017

QACO

How Well: % of the Board's total revenue that is obtained from non-Children's Cabinet-awarded sources (county funds, foundations, federal grants, etc.) to fund administrative costs and/or programs/strategies

HFY2 2017

56.3%

105%

QACO

How Well: # of the Board's total revenue that is obtained from non-Children's Cabinet-awarded sources (county funds, foundations, federal grants, etc.) to fund administrative costs and/or programs/strategies

HFY2 2017

741,904

186%

QACO

How Much: # of initiatives in which the Board is an active participant

HFY2 2017

QACO

How Much: # of initiatives for which Board convenes the initial interagency or community group

HFY2 2017

QACO

How Well DEN: total # of Board staff

HFY2 2017

QACO

Better Off DEN: total # of new and ongoing programs/strategies

HFY2 2017

QACO

How Well DEN: total amount board revenue

HFY2 2017

1.32Mil

40%

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