|
Measure Last Modified
09-03-2024 10:25 a.m.
|
Measure Last Published
12-18-2024 03:43 p.m.
|
Status
Active
|
|
Data Source and Calculation
|
| Enterprise Priorities and Strategies |
| Initiative |
Priority |
Strategy |
| Service Area Code |
Service Area Name |
| 49001 |
Financial Assistance to Localities for Individual and Family Services |
| Name |
Date |
Result |
Note |
| Baseline |
07-01-2024 |
293598.0 |
This baseline data is lower than most previous years because the Board had less funding available for grants than in previous years. |
| Short Target 2025 |
07-01-2025 |
350000.0 |
Maintain historical average from past four years. |
| Long Target 2027 |
07-01-2027 |
350000.0 |
Maintain historical average from past four years. |
| Year |
Result |
Note |
| 2017 |
|
|
| 2018 |
247,109 |
Expenditures for five projects run by Virginia Commonwealth University, James Madison University, disAbility Law Center of Virginia, Arc of Northern Virginia, and Virginia Hospital Research & Education Foundation. |
| 2019 |
319,691 |
Expenditures for nine projects run by Radford University, Virginia Commonwealth University, Virginia Department of Education, James Madison University, disAbility Law Center of Virginia, Arc of Northern Virginia, Virginia Commonwealth University's Rehabilitation Research and Training Center, William and Mary University, and Virginia Hospital Research & Education Foundation. Expenditures were higher this year than last year primarily due to a greater number of active grants (9 vs. 5). |
| 2020 |
419,347 |
Expenditures for 11 projects run by the Arc of Virginia, Radford University, Virginia Commonwealth University (3 projects), Community Knights, James Madison University, Arc of Northern Virginia, Up Center, Virginia Department of Criminal Justice Services, and William and Mary University. Expenditures were higher this year than last year primarily due to a greater number of active grants (11 vs. 9). |
| 2021 |
346,468 |
Expenditures for (a) 4 competitive mini-grants for school tech support; (b) 9 competitive grants run by Radford University, Virginia Commonwealth University (3 projects), College of William and Mary, Community Knights, Arc of Northern Virginia, Up Center, DCJS; and (c) 2 contracts using discretionary funding with the Hope House and Arc of Virginia conference presenter. There were more active projects this year than the previous year (15 vs. 11), but total expenditures were lower this year because several of the projects were smaller. |
| 2022 |
359,224 |
Expenditures for (a) 9 competitive grants run by James Madison University, Radford University, Virginia Commonwealth University (2 projects), Children's Assistive Technology Service, Brain Injury Services of SWVA, Arc of Virginia, ENDependence Center of Northern Virginia, and Management Support Solutions; and (b) 1 solicited grant with the disAbility Law Center of Virginia. While there were fewer projects this year (11 versus 15), several of them were larger and included a grant in connection with specific funding the Board received from the CDC to provide COVID-19 vaccines to people with disabilities. |
| 2023 |
391,897 |
Expenditures for (a) 9 competitive grants run by James Madison University, Arc of Virginia (3 projects), Children's Assistive Technology Service, Virginia Commonwealth University, Virginia Department for the Deaf and Hard of Hearing, Endependence Center of Northern Virginia, and Management Support Solutions; and (b) 2 solicited projects with George Mason University and Lamar Advertising. The Board had more funding available for grants this year than last year. |
| 2024 |
293,518 |
Expenditures for (a) 6 competitive grants run by ENDependence Center of Northern Virginia (2 projects), Arc of Virginia (2 projects), Children's Assistive Technology Service, and Virginia Department for the Deaf and Hard of Hearing; and (b) 1 solicited project with George Mason University. The Board had more funding available for grants in previous years. |
| 2025 |
|
|
|
| Measure ID |
606.0004 |
| Measure Class |
Other Agency |
| Measure Type |
Input |
| Year Type |
State FY |
| Preferred Trend |
Stable |
| Frequency |
Annually |
| Statistical Unit |
Dollars |
|
Report Filter
Performance Budgeting System Reports
