Outcomes of equity
O
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Why Is This Important?
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
PM
2015
$13.11Mil
0
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
PM
HY2 2019
18
25
3
PM
2020
573
180
4
O
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Why Is This Important?
O
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Why Is This Important?
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
PM
HY2 2019
39
18
1
O
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Why Is This Important?
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
PM
2015
$46.00Mil
0
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
O
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Why Is This Important?
I
2020
0.6%
0.0%
1
I
2020
1.0%
0.0%
1
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
O
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Why Is This Important?
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
PM
2014
1
0
2
O
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Why Is This Important?
O
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Why Is This Important?
HiAP
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
O
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Why Is This Important?
I
2020
64%
69%
1
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
O
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Why Is This Important?
I
2021
86%
90%
2
P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
What We Do
Who We Serve
How We Impact
Budget Information
O
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend