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Social Service Time Study (SSTS) - Quarterly (CMP)

SSTS
Social Service Time Study Revenue (SSTS)
P
Time
Period
Current
Actual Value
Current
Target Value
Current
Trend
Baseline
% Change
Why Is This Important?
SSTS
Social Service Time Study Revenue - YTD Cumulative
PM
Q2 2023
$1.10Mil
$1.14Mil
1
108%
SSTS
Social Service Time Study Total Revenue - Quarterly
PM
Q2 2023
$537,994
$569,300
1
2%
SSTS
Social Service Time Study Federal Expense Claim (SSTS)
PM
Q3 2022
$3.38Mil
$3.57Mil
2
20%
SSTS
Social Services Time Study Federal Expense Rate of Return (SSTS)
PM
Q3 2022
13.82%
16.28%
2
-26%
SSTS
MEDICAL ASSISTANCE LTSS ADMIN (SSTS) - 11-430-700-0000-5371
PM
Q2 2023
$176,230
$200,450
2
4%
SSTS
MEDICAL ASSISTANCE ADMIN (SSTS) - 11-430-700-0000-5442
PM
Q2 2023
$80,024
$95,325
1
3%
SSTS
MEDICAL ASSISTANCE LTSS ADMIN (SSTS)- 11-430-700-0000-5471
PM
Q2 2023
$215,178
$244,525
2
27%
SSTS
TITLE IV-E ADMIN - TRAINING (SSTS) - 11-430-710-0000-5441
PM
Q2 2023
$66,562
$29,000
2
57%
SSTS
MEDICAL ASSISTANCE RULE 25 ADMIN (SSTS) - 11-430-730-0000-5442
PM
Q2 2023
$0
2
-100%

Clear Impact Suite is an easy-to-use, web-based software platform that helps your staff collaborate with external stakeholders and community partners by utilizing the combination of data collection, performance reporting, and program planning.

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