Board Support (Montgomery County FY 17)

Program Summary
Target Population
Measures
Time
Period
Current Actual Value
Current Target Value
Current
Trend
Baseline
% Change
MOCO
How Much: # of initiatives for which Board convenes the initial interagency or community group
PM
HFY2 2022
6
2
20%
MOCO
How Much: # of initiatives in which the Board is an active participant
PM
HFY2 2022
24
2
41%
MOCO
How Much: # of ACE initiatives implemented
PM
HFY2 2022
5
1
25%
MOCO
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
PM
HFY2 2022
$1.49Mil
1
-13%
MOCO
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
PM
HFY2 2022
61%
2
-20%
MOCO
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
PM
HFY2 2022
1
1
-90%
MOCO
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
PM
HFY2 2022
7%
1
-91%
MOCO
How Well: # of programs/strategies incorporating ACEs concepts in planning efforts and interventions
PM
HFY2 2022
5
1
0%
MOCO
How Well: % of programs/strategies incorporating ACEs concepts in planning efforts and interventions
PM
HFY2 2022
100%
1
20%
MOCO
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
PM
HFY2 2022
4
1
0%
MOCO
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
PM
HFY2 2022
80%
1
-20%
MOCO
Better Off: # of programs/strategies incorporating ACEs research and local ACEs data to identify who may be at higher risk for behavioral health concerns
PM
HFY2 2022
5
1
150%
MOCO
Better Off: % of programs/strategies incorporating ACEs research and local ACEs data to identify who may be at higher risk for behavioral health concerns
PM
HFY2 2022
100%
1
200%
MOCO
Den: # Board’s total revenue
PM
HFY2 2022
$2.46Mil
1
8%
MOCO
Den: # of total staff
PM
HFY2 2022
15
3
15%
MOCO
Den: # of new and ongoing programs/strategies
PM
HFY2 2022
5
1
25%
Scorecard Result Container Indicator Measure Action Actual Value Target Value Tag S R I P PM A m/d/yy m/d/yyyy