|
Measure Last Modified
10-30-2025 01:33 p.m.
|
Measure Last Published
11-14-2025 09:10 a.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 |
09-30-2025 |
37806.0 |
FY 2025 program year. |
| Short Target 2025 |
|
43477.0 |
Short Target for FY2026 |
| Long Target 2027 |
|
49998.0 |
Long Target for FY2028 |
| Baseline |
|
None |
|
| 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 |
34,475 |
|
| 2025 |
37,806 |
|
| 2026 |
|
|
|
| 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
