Beacon programs' enrollment as a percentage of the minimum annual target (%)
Actual Fy14
110%
Actual Fy15
110%
Actual Fy16
100%
Target Fy17
100%
Target Fy18
100%
4 Month Actual Fy16
75%
4 Month Actual Fy17
43%
DYCD
Agency: DYCD • Pmmr Goal: 1a • Critical: 0
Agency
DYCD
Pmmr Goal
1a
Critical
0
Performance Indicator
Beacon programs active
Actual Fy14
80
Actual Fy15
80
Actual Fy16
80
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 1a • Critical: 0
Agency
DYCD
Pmmr Goal
1a
Critical
0
Performance Indicator
Youth served in Beacon programs
Actual Fy14
69,811
Actual Fy15
69,374
Actual Fy16
72,346
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 1a • Critical: 0
Agency
DYCD
Pmmr Goal
1a
Critical
0
Performance Indicator
Adults served in Beacon programs
Actual Fy14
65,675
Actual Fy15
64,052
Actual Fy16
68,757
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 1a • Critical: 0
Agency
DYCD
Pmmr Goal
1a
Critical
0
Performance Indicator
Number of youth and adults served in Beacon programs
Actual Fy14
135,486
Actual Fy15
133,426
Actual Fy16
141,102
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 1a • Critical: 0
Agency
DYCD
Pmmr Goal
1a
Critical
0
Performance Indicator
Calls to Youth Connect
Actual Fy14
34,191
Actual Fy15
47,281
Actual Fy16
55,538
Target Fy17
48,000
Target Fy18
50,000
4 Month Actual Fy16
17,729
4 Month Actual Fy17
16,202
DYCD
Agency: DYCD • Pmmr Goal: 1a • Critical: 0
Agency
DYCD
Pmmr Goal
1a
Critical
0
Performance Indicator
Number of Cornerstone programs active at NYCHA
Actual Fy14
70
Actual Fy15
70
Actual Fy16
94
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
94
4 Month Actual Fy17
94
DYCD
Agency: DYCD • Pmmr Goal: 1a • Critical: 0
Agency
DYCD
Pmmr Goal
1a
Critical
0
Performance Indicator
Youth served in Cornerstone programs at NYCHA
Actual Fy14
13,278
Actual Fy15
23,078
Actual Fy16
27,432
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
19,909
4 Month Actual Fy17
17,495
DYCD
Agency: DYCD • Pmmr Goal: 1b • Critical: 1
Agency
DYCD
Pmmr Goal
1b
Critical
1
Performance Indicator
Youth reunited with family or placed in a suitable environment from crisis shelters (%)
Actual Fy14
83%
Actual Fy15
89%
Actual Fy16
77%
Target Fy17
75%
Target Fy18
75%
4 Month Actual Fy16
79%
4 Month Actual Fy17
88%
DYCD
Agency: DYCD • Pmmr Goal: 1b • Critical: 1
Agency
DYCD
Pmmr Goal
1b
Critical
1
Performance Indicator
Youth reunited with family or placed in a suitable environment from Transitional Independent Living (TIL) centers (%)
Actual Fy14
93%
Actual Fy15
92%
Actual Fy16
89%
Target Fy17
85%
Target Fy18
85%
4 Month Actual Fy16
58%
4 Month Actual Fy17
94%
DYCD
Agency: DYCD • Pmmr Goal: 1b • Critical: 0
Agency
DYCD
Pmmr Goal
1b
Critical
0
Performance Indicator
Certified residential beds for runaway or homeless youth
Actual Fy14
329
Actual Fy15
337
Actual Fy16
441
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
363
4 Month Actual Fy17
441
DYCD
Agency: DYCD • Pmmr Goal: 1b • Critical: 0
Agency
DYCD
Pmmr Goal
1b
Critical
0
Performance Indicator
Youth served by DYCD drop-in centers
Actual Fy14
12,328
Actual Fy15
15,096
Actual Fy16
13,176
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 1b • Critical: 0
Agency
DYCD
Pmmr Goal
1b
Critical
0
Performance Indicator
Youth served by DYCD street outreach
Actual Fy14
10,203
Actual Fy15
11,166
Actual Fy16
11,737
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 1b • Critical: 0
Agency
DYCD
Pmmr Goal
1b
Critical
0
Performance Indicator
Runaway and homeless youth served - crisis beds
Actual Fy14
1,744
Actual Fy15
2,193
Actual Fy16
2,539
Target Fy17
1,400
Target Fy18
2,250
4 Month Actual Fy16
971
4 Month Actual Fy17
1,102
DYCD
Agency: DYCD • Pmmr Goal: 1b • Critical: 0
Agency
DYCD
Pmmr Goal
1b
Critical
0
Performance Indicator
Runaway and homeless youth served - transitional independent living beds
Actual Fy14
355
Actual Fy15
361
Actual Fy16
519
Target Fy17
250
Target Fy18
525
4 Month Actual Fy16
213
4 Month Actual Fy17
387
DYCD
Agency: DYCD • Pmmr Goal: 1b • Critical: 1
Agency
DYCD
Pmmr Goal
1b
Critical
1
Performance Indicator
Utilization rate for crisis beds (%)
Actual Fy14
98%
Actual Fy15
99%
Actual Fy16
96%
Target Fy17
90%
Target Fy18
90%
4 Month Actual Fy16
98%
4 Month Actual Fy17
93%
DYCD
Agency: DYCD • Pmmr Goal: 1b • Critical: 1
Agency
DYCD
Pmmr Goal
1b
Critical
1
Performance Indicator
Utilization rate for transitional independent living beds (%)
Actual Fy14
94%
Actual Fy15
96%
Actual Fy16
91%
Target Fy17
85%
Target Fy18
90%
4 Month Actual Fy16
94%
4 Month Actual Fy17
89%
DYCD
Agency: DYCD • Pmmr Goal: 1b • Critical: 0
Agency
DYCD
Pmmr Goal
1b
Critical
0
Performance Indicator
Certified residential facilities for runaway or homeless youth
Actual Fy14
18
Actual Fy15
19
Actual Fy16
28
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 2a • Critical: 0
Agency
DYCD
Pmmr Goal
2a
Critical
0
Performance Indicator
Summer Youth Employment Program (SYEP) participants
Actual Fy14
35,957
Actual Fy15
47,126
Actual Fy16
54,263
Target Fy17
60,000
Target Fy18
65,000
4 Month Actual Fy16
54,263
4 Month Actual Fy17
60,113
DYCD
Agency: DYCD • Pmmr Goal: 2a • Critical: 0
Agency
DYCD
Pmmr Goal
2a
Critical
0
Performance Indicator
Number of Summer Youth Employment Program contracts
Actual Fy14
98
Actual Fy15
98
Actual Fy16
100
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 2a • Critical: 0
Agency
DYCD
Pmmr Goal
2a
Critical
0
Performance Indicator
Value of Summer Youth Employment Program contracts ($000)
Actual Fy14
$15,036
Actual Fy15
$17,145
Actual Fy16
$18,563
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 2a • Critical: 0
Agency
DYCD
Pmmr Goal
2a
Critical
0
Performance Indicator
Participants in WIA-funded Out-of-School Youth program
Actual Fy14
1,721
Actual Fy15
1,800
Actual Fy16
2,265
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 2a • Critical: 0
Agency
DYCD
Pmmr Goal
2a
Critical
0
Performance Indicator
Participants in WIA-funded In-School Youth program
Actual Fy14
2,527
Actual Fy15
2,678
Actual Fy16
2,766
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 2a • Critical: 0
Agency
DYCD
Pmmr Goal
2a
Critical
0
Performance Indicator
Service Learning Program enrollment
Actual Fy14
1,314
Actual Fy15
1,232
Actual Fy16
1,763
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 2a • Critical: 0
Agency
DYCD
Pmmr Goal
2a
Critical
0
Performance Indicator
Young Adult Internship Program (YAIP) enrollment
Actual Fy14
1,831
Actual Fy15
1,859
Actual Fy16
1,803
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DYCD
Agency: DYCD • Pmmr Goal: 2b • Critical: 1
Agency
DYCD
Pmmr Goal
2b
Critical
1
Performance Indicator
Youth who are out-of-school, attend a DYCD-funded training or employment program, and are placed in post-secondary education, employment, or advanced training in the 1st quarter after exiting the program (%)