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Youth Services Bureau (YSB) Bethesda YMCA (Montgomery County FY17)

Program Summary
Target Population
Measures
Time
Period
Current Actual Value
Current Target Value
Current
Trend
Baseline
% Change
MOCO
How much: # of formal counseling cases (BYMCA)
PM
HFY2 2017
21
1
-58%
MOCO
How much: # of individuals receiving substance abuse assessment (BYMCA)
PM
HFY2 2017
21
1
-58%
MOCO
How well: % of formal counseling cases for which service plans are complete (BYMCA) (Calculated)
PM
HFY2 2017
100%
3
0%
MOCO
How well: # of formal counseling cases for which service plans are complete (BYMCA)
PM
HFY2 2017
21
1
-58%
MOCO
Better off: % of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (BYMCA) (Calculated)
PM
HFY2 2017
89%
1
13%
MOCO
Better off: # of formal counseling participants with an improvement in CAFAS Total Score of 20 points or greater (BYMCA)
PM
HFY2 2017
8
2
-27%
MOCO
Better off: % of formal counseling participants who did NOT commit a juvenile offense during course of counseling (BYMCA) (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 (BYMCA)
PM
HFY2 2017
21
1
-58%
MOCO
Dem: # of formal counseling participants with CAFAS (BYMCA)
PM
HFY2 2017
9
1
-36%
Scorecard Result Container Indicator Measure Action Actual Value Target Value Tag S R I P PM A m/d/yy m/d/yyyy