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Out of Home Placement Expenditures - Quarterly (CMP)

OHP
Out of Home Placement Expenditures
P
Time
Period
Current
Actual Value
Current
Target Value
Current
Trend
Baseline
% Change
Why Is This Important?
OHP
Out of Home Placement Net Expenditures - YTD Cumulative
PM
Q2 2023
$1.07Mil
1
105%
OHP
Out of Home Placement Net Expenditures - Quarterly
PM
Q2 2023
$513,035
1
-35%
OHP
Out of Home Placement Expenditures - Quarterly
PM
Q2 2023
$559,807
$633,750
1
-36%
OHP
STATE GRT - NORTH STAR FOSTER - 11-430-710-0000-5364
PM
Q2 2023
$0
$25,700
1
0%
OHP
FEES FOSTER CARE - 11-430-710-0000-5505
PM
Q2 2023
$46,772
$51,675
1
-44%
OHP
EMERGENCY SHELTER - 11-430-710-1710-6030
PM
Q2 2023
$0
$2,500
2
-100%
OHP
TREATMENT FOSTER CARE - 11-430-710-1800-6030
PM
Q2 2023
$4,369
$50,000
7
-91%
OHP
FOSTER CARE - RULE 1 FAMILY FO - 11-430-710-1811-6030
PM
Q2 2023
$285,367
$350,000
1
-5%
OHP
FOSTER CARE - RULE 8 CHILD GRO - 11-430-710-1830-6030
PM
Q2 2023
$58,946
$15,000
1
1128%
OHP
CORRECTIONAL FACILITIES - 11-430-710-1850-6030
PM
Q2 2023
$92,306
$56,250
1
-49%
OHP
CHILD RESIDENTAL TREATMENT - 11-430-740-4830-6030
PM
Q2 2023
$117,423
$150,000
1
27%
OHP
FAMILY BASED SERVICES - COUNS 11-430-710-1620-6030
PM
Q2 2023
$1,396
$10,000
1
-79%
OHP
INACTIVE - TREATMENT FOSTER CARE - 11-430-711-1800-6030
PM
Q1 2019
$0
OHP
INACTIVE - CORRECTIONAL FACILITIES - 11-430-711-1850-6030
PM
Q2 2021
$0
OHP
INACTIVE - FOSTER CARE - RULE 1 FAMILY FO - 11-430-711-1811-6030
PM
Q2 2021
$0
OHP
INACTIVE - NORTHSTAR KINSHIP ASSISTANCE - 11-430-710-1750-6030
PM
Q1 2023
$0
OHP
INACTIVE - NORTHSTAR ADOPTION ASSISTANCE - 11-430-710-1780-6030
PM
Q1 2022
$0
OHP
INACTIVE - CHILD RESIDENTAL TREATMENT - 11-430-741-4830-6030
PM
Q1 2022
$0
OHP
INACTIVE - PRE-PLACEMENT VISIT - 11-430-710-1813-6030
PM
Q4 2021
$0

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Scorecard Result Container Indicator Measure Action Actual Value Target Value Tag S R I P PM A m/d/yy m/d/yyyy