FY 26 Approved Operating Budget

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

Support community programs and initiatives that assist people with varying abilities with employment and inclusion.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE: Completion of community events, funding cycles, staff capacity.

Performance Measure 3: Number of youths who are provided services ABOUT THIS MEASURE:

This measure tracks number of individuals in the county provided services through programming by the Office of Children, Youth, & Families.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE: Allocated State funding, number of referrals from partnering agencies, and number of events attended/held. Performance Measure 4: Satisfaction percentage AND/OR Number of services/programs provided. ABOUT THIS MEASURE: Programmatic totals are calculated; Tracking the amount of youths served ensures continued resource allocation, understanding of impact, and verification that funding effectively meets the needs of the community.

This measure tracks the satisfaction level and/or number of services/programs provided.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

Data, evaluation and feedback tools are collected to track satisfaction to ensure services meet needs and areas of improvement are identified.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE: Resource limitations, staffing capacity, community engagement efforts.

Performance Measure 5: ABOUT THIS MEASURE:

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Performance Measure 6: ABOUT THIS MEASURE:

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Performance Measure 7: ABOUT THIS MEASURE:

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

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