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Waiver Revenue

Why Is This Important?

Measures

Most Recent Period
Current Actual Value
Current Target Value
Current Trend
Baseline % Change
PM
WAIVER
Waiver Revenue - YTD Cumulative
Q2 2026
$1.26Mil
$1.35Mil
1
133%
PM
WAIVER
Waiver Revenue Total - Quarterly
Q2 2026
$641,080
$672,500
1
37%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-710-0000-5328
Q2 2026
$11,805
$10,000
1
930%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5330
Q2 2026
$54,220
$50,000
3
110%
PM
WAIVER
BRAIN INJURY WAIVER (BI) - 11-430-710-0000-5331
Q1 2025
0
0
17
-100%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-710-0000-5428
Q2 2026
$11,805
$10,000
1
930%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-710-0000-5430
Q2 2026
$54,221
$50,000
3
110%
PM
WAIVER
BRAIN INJURY WAIVER (BI) - 11-430-710-0000-5431
Q1 2025
$0
$0
17
-100%
PM
WAIVER
DEVELOPMENTAL DISABILITIES WAIVER (DD) - 11-430-750-0000-5332
Q2 2026
$78,844
$100,000
4
42%
PM
WAIVER
DAY TRAINING & HABILITATION (DTH) - 11-430-750-0000-5336
Q2 2026
$0
$0
3
-100%
PM
WAIVER
DEVELOPMENTAL DISABILITIES WAIVER (DD) - 11-430-750-0000-5432
Q2 2026
$78,844
$100,000
4
42%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5328
Q2 2026
$2,852
$3,000
1
419%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI) - 11-430-760-0000-5330
Q2 2026
$133,155
$135,000
1
121%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5331
Q2 2026
$10,301
$17,500
2
-28%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5334
Q2 2026
$23,512
$20,000
1
188%
PM
WAIVER
COMMUNITY ALTERNATIVE CARE WAIVER (CAC) - 11-430-760-0000-5428
Q2 2026
$2,852
$3,000
1
419%
PM
WAIVER
COMM ACCESS DISAB INCLUSION WAIVER (CADI)- 11-430-760-0000-5430
Q2 2026
$133,235
$135,000
1
121%
PM
WAIVER
ELDERLY WAIVER (EW) - 11-430-760-0000-5431
Q2 2026
$10,301
$12,500
2
-28%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-430-760-0000-5434
Q2 2026
$23,513
$20,000
1
188%
PM
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5333
Q2 2026
$5,441
$2,250
1
378%
PM
WAIVER
ALTERNATIVE CARE WAIVER (AC) - 11-450-000-0000-5334
Q4 2025
$0
$0
16
0%
PM
WAIVER
MEDICAL ASSISTANCE SERVICES - 11-450-000-0000-5433
Q2 2026
$5,183
$2,250
1
411%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5355
Q4 2025
$0
$0
16
-100%
PM
WAIVER
MEDICAL ASSISTANCE OTHER WAIVER CM - 11-450-000-0000-5468
Q4 2025
$0
$0
16
-100%
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Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy