|
Measure Last Modified
08-12-2024 03:05 p.m.
|
Measure Last Published
08-26-2024 01:39 p.m.
|
Status
Active
|
|
Data Source and Calculation
Data Source is CSA Local Expenditure and Data Reporting System (LEDRS). Calculation is total CSA dollars expended divided by the number of unique children served.
|
| Enterprise Priorities and Strategies |
| Initiative |
Priority |
Strategy |
| Government and Citizens |
Fiscal Stewardship |
Manage public resources efficiently and effectively in challenging economic conditions. |
| Service Area Code |
Service Area Name |
| 45303 |
Financial Assistance for Child and Youth Services |
| Name |
Date |
Result |
Note |
| Baseline |
09-30-2023 |
31502.0 |
YTD for FY 2023 program year. Full FY2024 reporting is not available until November 1, 2024. |
| Short Target 2025 |
|
31500.0 |
|
| Long Target 2026 |
|
31500.0 |
|
| Year |
Result |
Note |
| 2016 |
25,119 |
|
| 2017 |
24,645 |
|
| 2018 |
25,023 |
|
| 2019 |
26,731 |
|
| 2020 |
28,676 |
|
| 2021 |
30,045 |
|
| 2022 |
29,922 |
|
| 2023 |
31,502 |
|
| 2024 |
|
The FY 2024 data will be available after November 1, 2024. Localities have until September 30th of the FY to input data and requests for reimbursement. Thereafter, OCS must close out the FY and process the information. |
| 2025 |
|
|
|
| Measure ID |
200.0014 |
| Measure Class |
Agency Key |
| Measure Type |
Output |
| Year Type |
State FY |
| Preferred Trend |
Stable |
| Frequency |
Annually |
| Statistical Unit |
Dollars |
|
Report Filter
Performance Budgeting System Reports
