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Youth Services Bureau (YSB) Family Services, Inc. (FSI) (Montgomery County FY17)
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Program Summary
Target Population
Measures
Time
Period
Current Actual Value
Current Target Value
Current
Trend
Baseline
% Change
MOCO
How much: # of formal counseling cases (FSI)
PM
HFY2 2017
68
3
66%
MOCO
How much: # of individuals receiving substance abuse assessment (FSI)
PM
HFY2 2017
57
2
36%
MOCO
How well: % of formal counseling cases for which service plans are complete (FSI) (Calculated)
PM
HFY2 2017
100%
3
0%
MOCO
How well: # of formal counseling cases for which service plans are complete (FSI)
PM
HFY2 2017
68
3
66%
MOCO
Better off: % of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (FSI) (Calculated)
PM
HFY2 2017
92%
1
13%
MOCO
Better off: # of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (FSI)
PM
HFY2 2017
24
1
167%
MOCO
Better off: % of formal counseling participants who did NOT commit a juvenile offense during course of counseling (FSI) (Calculated)
PM
HFY2 2017
100%
3
0%
MOCO
Better off: # of formal counseling participants who did NOT commit a juvenile offense during course of counseling (FSI)
PM
HFY2 2017
68
3
66%
MOCO
Den: # of formal counseling participants with CAFS (FSI)
PM
HFY2 2017
26
1
136%
Scorecard
Result
Container
Indicator
Measure
Action
Actual Value
Target Value
Tag
S
R
I
P
PM
A
m/d/yy
m/d/yyyy