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Measure Last Modified
09-20-2018 02:56 p.m.
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Measure Last Published
12-18-2024 03:43 p.m.
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Status
Active
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Data Source and Calculation
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| 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 |
659.0 |
This baseline number is significantly higher than most previous years because 3 grantees coincidentally expended the majority of their matching funds during this year, based on their project timeline, and 2 grantees exceeded the 25+ match requirement. |
| Short Target 2025 |
07-01-2025 |
300.0 |
Maintain minimum performance in recent years, which may grow increasingly difficult as we strive diversify our grantees. |
| Long Target 2027 |
07-01-2027 |
450.0 |
Improve upon our performance. |
| Year |
Result |
Note |
| 2017 |
|
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| 2018 |
325 |
Matching funds expended on five projects (Virginia Commonwealth University, James Madison University, the disAbility Law Center of Virginia, Arc of Norther Virginia, and Virginia Hospital Research & Education Foundation) totaled $80,176.96. Dividing those matching funds by the grant/contract funds expended ($247,109.41), and multiplying the result by 1,000, yields 324.45. |
| 2019 |
629 |
Matching funds expended on nine projects (Radford University, Virginia Commonwealth University, Virginia Department of Education, James Madison University, the disAbility Law Center of Virginia, Arc of Norther Virginia, Virginia Commonwealth University's Rehabilitation Research and Training Center, William and Mary University, and Virginia Hospital Research & Education Foundation) totaled $201,125.78. Dividing those matching funds by the grant/contract funds expended ($319,690.93), and multiplying the result by 1,000, yields 629.13. |
| 2020 |
483 |
Matching funds expended on 11 projects (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) totaled $202,325.67. Dividing those matching funds by the grant/contract funds expended ($419,346.93), and multiplying the result by 1,000, yields $482.49. |
| 2021 |
294 |
Matching funds expended on 13 projects (4 mini-grants for school tech support, 3 projects by VCU, College of William and Mary, Radford University, Community Knights, DCJS, Arc of Northern Virginia, Up Center) An additional 2 projects were not subject to a match (Hope House and Arc of Virginia conference presenter). The total matching funds were $101,733.46, which divided by the grant/contract funds expended ($346,467.74) and multiplied by 1,000, yields $293.63. This number is lower than previous years because (a) two large grants were terminated, resulting in fewer matching funds; and (b) some continuing grants had already expended their matching funds in previous years. |
| 2022 |
659 |
Matching funds expended on 10 projects 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, Management Support Solutions, and the disAbility Law Center of Virginia. The total matching funds were $236,674.45, which divided by the grant/contract funds expended ($359,223.64) and multiplied by 1,000, yields $658.85. This number is significantly higher than previous years due to a handful of grantees, including two universities, that were able to provide substantial matching funds. |
| 2023 |
290 |
Matching funds expended on 11 projects 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, Management Support Solutions, George Mason University, and Lamar Advertising. The total matching funds were $113,695.75, which divided by the grant/contract funds expended ($391,896.99) and multiplied by 1,000 yields $290.12..This number is signficantly lower than previous years due to the fact that (1) one grant project, Lamar Advertising, did not have a match requirement; (2) three grant projects with James Madison University, Virginia Commonwealth University, and Management Support Solutions provided significant match in the previous year and thus provided a lower match this year; and (3) one grant project with the Virginia Department for the Deaf and Hard of Hearing did not expend much funding because it is still early in the project timeline. |
| 2024 |
567 |
Matching funds expended for 7 projects run by ENDependence Center of Northern Virginia (2 projects), Arc of Virginia (2 projects), Children's Assistive Technology Service, Virginia Department for the Deaf and Hard of Hearing; and George Mason University. The total matching funds were $166,359.84, which divided by the grant/contract funds expended ($293,518.28) and multiplied by 1,000 yields $567.32..This number is signficantly higher than previous years due to the fact that (1) some grantees expended the majority of their matching funds during this year, based on their project timeline, including ENDependence Center of Northern Virginia, the Arc of Virginia (1 project), and GMU; and (2) a few grantees exceeded the 25+ match requirement, including the Arc of Virginia (1 project) and VDDHH. |
| 2025 |
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| Measure ID |
606.0005 |
| Measure Class |
Productivity |
| Measure Type |
Output |
| Year Type |
State FY |
| Preferred Trend |
Increase |
| Frequency |
Annually |
| Statistical Unit |
Dollars |
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Report Filter
Performance Budgeting System Reports
