FY 2017 PMMR Data Extract

City Government Dataset a6zp-tcs3 11 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
HRA
Agency: HRA • Pmmr Goal: 1a • Critical: 0
Agency
HRA
Pmmr Goal
1a
Critical
0
Performance Indicator
Average annual administrative cost per Cash Assistance case ($)
Actual Fy14
$460.11
Actual Fy15
$531.07
Actual Fy16
$600.25
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
HRA
Agency: HRA • Pmmr Goal: 1a • Critical: 1
Agency
HRA
Pmmr Goal
1a
Critical
1
Performance Indicator
Cash assistance application timeliness rate (%)
Actual Fy14
93.6%
Actual Fy15
94.4%
Actual Fy16
97.5%
Target Fy17
96.0%
Target Fy18
96.0%
4 Month Actual Fy16
97.3%
4 Month Actual Fy17
96.3%
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 1
Agency
HRA
Pmmr Goal
1b
Critical
1
Performance Indicator
Persons receiving Supplemental Nutrition Assistance Program (SNAP) benefits (000)
Actual Fy14
1,755.8
Actual Fy15
1,706.7
Actual Fy16
1,693.2
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,696.6
4 Month Actual Fy17
1,692.8
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 0
Agency
HRA
Pmmr Goal
1b
Critical
0
Performance Indicator
- Cash assistance persons receiving SNAP benefits (000)
Actual Fy14
385.9
Actual Fy15
402.1
Actual Fy16
409.3
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
410.1
4 Month Actual Fy17
409.3
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 0
Agency
HRA
Pmmr Goal
1b
Critical
0
Performance Indicator
- Non-cash assistance persons receiving SNAP benefits (000)
Actual Fy14
1,098.7
Actual Fy15
1,039.0
Actual Fy16
1,020.7
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,019.4
4 Month Actual Fy17
1,020.6
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 0
Agency
HRA
Pmmr Goal
1b
Critical
0
Performance Indicator
- SSI persons receiving SNAP benefits (000)
Actual Fy14
271.3
Actual Fy15
265.6
Actual Fy16
263.1
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
265.0
4 Month Actual Fy17
262.9
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 0
Agency
HRA
Pmmr Goal
1b
Critical
0
Performance Indicator
Total SNAP households (000)
Actual Fy14
977.2
Actual Fy15
955.4
Actual Fy16
951.4
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
948.9
4 Month Actual Fy17
951.2
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 0
Agency
HRA
Pmmr Goal
1b
Critical
0
Performance Indicator
- Cash assistance households receiving SNAP benefits (000)
Actual Fy14
186.4
Actual Fy15
195.5
Actual Fy16
198.9
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
198.9
4 Month Actual Fy17
198.1
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 0
Agency
HRA
Pmmr Goal
1b
Critical
0
Performance Indicator
- Non-cash assistance households receiving SNAP benefits (000)
Actual Fy14
541.6
Actual Fy15
515.6
Actual Fy16
510.4
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
506.2
4 Month Actual Fy17
511.2
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 0
Agency
HRA
Pmmr Goal
1b
Critical
0
Performance Indicator
- SSI households receiving SNAP benefits (000)
Actual Fy14
249.2
Actual Fy15
244.2
Actual Fy16
242.1
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
243.8
4 Month Actual Fy17
241.9
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 0
Agency
HRA
Pmmr Goal
1b
Critical
0
Performance Indicator
Value of Supplemental Nutrition Assistance Program benefits issued ($000)
Actual Fy14
$3,238,910
Actual Fy15
$3,017,862
Actual Fy16
$3,007,129
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
$999,602
4 Month Actual Fy17
$993,938
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 0
Agency
HRA
Pmmr Goal
1b
Critical
0
Performance Indicator
Supplemental Nutritional Assistance Program (SNAP) Estimated Payment Error Rate (%)
Actual Fy14
6.81%
Actual Fy15
4.01%
Actual Fy16
2.88%
Target Fy17
6.00%
Target Fy18
6.00%
4 Month Actual Fy16
4.21%
4 Month Actual Fy17
NA
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 1
Agency
HRA
Pmmr Goal
1b
Critical
1
Performance Indicator
SNAP application timeliness rate (%)
Actual Fy14
87.2%
Actual Fy15
81.4%
Actual Fy16
93.9%
Target Fy17
90.6%
Target Fy18
90.6%
4 Month Actual Fy16
88.2%
4 Month Actual Fy17
87.6%
HRA
Agency: HRA • Pmmr Goal: 1b • Critical: 0
Agency
HRA
Pmmr Goal
1b
Critical
0
Performance Indicator
SNAP applications filed electronically (%)
Actual Fy14
58.7%
Actual Fy15
71.5%
Actual Fy16
73.4%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
75.0%
4 Month Actual Fy17
73.8%
HRA
Agency: HRA • Pmmr Goal: 1c • Critical: 1
Agency
HRA
Pmmr Goal
1c
Critical
1
Performance Indicator
Medicaid enrollees administered by HRA (000)
Actual Fy14
2,808.0
Actual Fy15
2,371.7
Actual Fy16
2,085.7
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2,270.8
4 Month Actual Fy17
2,012.6
HRA
Agency: HRA • Pmmr Goal: 1c • Critical: 0
Agency
HRA
Pmmr Goal
1c
Critical
0
Performance Indicator
- Medicaid-only enrollees administered by HRA (000)
Actual Fy14
2,064.4
Actual Fy15
1,608.1
Actual Fy16
1,321.2
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,496.3
4 Month Actual Fy17
1,243.3
HRA
Agency: HRA • Pmmr Goal: 1c • Critical: 1
Agency
HRA
Pmmr Goal
1c
Critical
1
Performance Indicator
Application timeliness rate for Medicaid administered by HRA (%)
Actual Fy14
91.7%
Actual Fy15
96.5%
Actual Fy16
92.1%
Target Fy17
99.4%
Target Fy18
99.4%
4 Month Actual Fy16
93.8%
4 Month Actual Fy17
96.7%
HRA
Agency: HRA • Pmmr Goal: 1c • Critical: 0
Agency
HRA
Pmmr Goal
1c
Critical
0
Performance Indicator
Clients found eligible who responded to a mailed renewal notice for Medicaid administered by HRA (%)
Actual Fy14
94.1%
Actual Fy15
94.7%
Actual Fy16
94.8%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
94.6%
4 Month Actual Fy17
95.2%
HRA
Agency: HRA • Pmmr Goal: 1c • Critical: 0
Agency
HRA
Pmmr Goal
1c
Critical
0
Performance Indicator
Number of visits to Office of Citywide Health Insurance Access (OCHIA) website
Actual Fy14
128,306
Actual Fy15
144,387
Actual Fy16
172,400
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
47,900
4 Month Actual Fy17
48,070
HRA
Agency: HRA • Pmmr Goal: 2a • Critical: 1
Agency
HRA
Pmmr Goal
2a
Critical
1
Performance Indicator
Clients whom HRA helped obtain employment (000)
Actual Fy14
48.1
Actual Fy15
46.6
Actual Fy16
47.0
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
14.4
4 Month Actual Fy17
15.5
HRA
Agency: HRA • Pmmr Goal: 2a • Critical: 1
Agency
HRA
Pmmr Goal
2a
Critical
1
Performance Indicator
HRA clients who obtained employment, and maintained employment or did not return to CA for 180 days (city fiscal year-to-date average) (%)
Actual Fy14
74.5%
Actual Fy15
73.9%
Actual Fy16
73.3%
Target Fy17
80.0%
Target Fy18
80.0%
4 Month Actual Fy16
73.3%
4 Month Actual Fy17
73.3%
HRA
Agency: HRA • Pmmr Goal: 2a • Critical: 0
Agency
HRA
Pmmr Goal
2a
Critical
0
Performance Indicator
HRA clients who obtained employment, and maintained employment or did not return to CA for 12 months (city fiscal year-to-date average) (%)
Actual Fy14
NA
Actual Fy15
64.2%
Actual Fy16
63.5%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
64.2%
4 Month Actual Fy17
63.6%
HRA
Agency: HRA • Pmmr Goal: 2a • Critical: 1
Agency
HRA
Pmmr Goal
2a
Critical
1
Performance Indicator
Safety Net Assistance (SNA) cases engaged in training or education in accordance with New York City guidelines (%)
Actual Fy14
19.0%
Actual Fy15
20.7%
Actual Fy16
25.5%
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
24.9%
4 Month Actual Fy17
25.0%
HRA
Agency: HRA • Pmmr Goal: 2a • Critical: 1
Agency
HRA
Pmmr Goal
2a
Critical
1
Performance Indicator
Family cases engaged in training or education in accordance with New York City guidelines (%)
Actual Fy14
24.3%
Actual Fy15
25.5%
Actual Fy16
27.4%
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
27.5%
4 Month Actual Fy17
25.8%
LPC
Agency: LPC • Pmmr Goal: 2a • Critical: 0
Agency
LPC
Pmmr Goal
2a
Critical
0
Performance Indicator
Letters responded to in 14 days (%)
Actual Fy14
94%
Actual Fy15
85%
Actual Fy16
80%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
74%
4 Month Actual Fy17
64.5%
HRA
Agency: HRA • Pmmr Goal: 2a • Critical: 0
Agency
HRA
Pmmr Goal
2a
Critical
0
Performance Indicator
Safety net assistance (SNA) cases participating in work or work-related activities as calculated in accordance with State guidelines (State fiscal year-to-date average - %)
Actual Fy14
58.7%
Actual Fy15
49.5%
Actual Fy16
49.3%
Target Fy17
50.0%
Target Fy18
50.0%
4 Month Actual Fy16
49.8%
4 Month Actual Fy17
48.3%
HRA
Agency: HRA • Pmmr Goal: 2a • Critical: 0
Agency
HRA
Pmmr Goal
2a
Critical
0
Performance Indicator
Cash assistance family cases estimated to be participating in work or work-related activities per federal guidelines (Federal fiscal year-to-date average) (%)
Actual Fy14
33.9%
Actual Fy15
32.8%
Actual Fy16
31.6%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
33.3%
4 Month Actual Fy17
32.1%
HRA
Agency: HRA • Pmmr Goal: 2a • Critical: 1
Agency
HRA
Pmmr Goal
2a
Critical
1
Performance Indicator
Cash assistance family cases participating in work or work-related activities per federal guidelines (official federal fiscal year-to-date average) (%)
Actual Fy14
33.9%
Actual Fy15
34.1%
Actual Fy16
33.4%
Target Fy17
34.0%
Target Fy18
34.0%
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
HRA
Agency: HRA • Pmmr Goal: 2b • Critical: 0
Agency
HRA
Pmmr Goal
2b
Critical
0
Performance Indicator
Total WeCARE cases
Actual Fy14
29,138
Actual Fy15
46,510
Actual Fy16
49,637
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
50,916
4 Month Actual Fy17
43,763
HRA
Agency: HRA • Pmmr Goal: 2b • Critical: 0
Agency
HRA
Pmmr Goal
2b
Critical
0
Performance Indicator
Number of WeCARE wellness plans completed by clients
Actual Fy14
9,646
Actual Fy15
9,614
Actual Fy16
8,272
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2,604
4 Month Actual Fy17
1,962
HRA
Agency: HRA • Pmmr Goal: 2b • Critical: 0
Agency
HRA
Pmmr Goal
2b
Critical
0
Performance Indicator
Number of WeCARE Job Placements
Actual Fy14
3,583
Actual Fy15
2,992
Actual Fy16
3,927
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,324
4 Month Actual Fy17
1,170
HRA
Agency: HRA • Pmmr Goal: 2b • Critical: 1
Agency
HRA
Pmmr Goal
2b
Critical
1
Performance Indicator
Number of WeCARE federal disability awards
Actual Fy14
2,950
Actual Fy15
3,141
Actual Fy16
3,227
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,081
4 Month Actual Fy17
1,112
HRA
Agency: HRA • Pmmr Goal: 2c • Critical: 0
Agency
HRA
Pmmr Goal
2c
Critical
0
Performance Indicator
Total new child support orders obtained
Actual Fy14
20,286
Actual Fy15
20,351
Actual Fy16
19,579
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
6,641
4 Month Actual Fy17
6,716
HRA
Agency: HRA • Pmmr Goal: 2c • Critical: 0
Agency
HRA
Pmmr Goal
2c
Critical
0
Performance Indicator
New cash assistance child support orders obtained
Actual Fy14
5,444
Actual Fy15
5,591
Actual Fy16
5,778
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,857
4 Month Actual Fy17
1,917
HRA
Agency: HRA • Pmmr Goal: 2c • Critical: 0
Agency
HRA
Pmmr Goal
2c
Critical
0
Performance Indicator
New non-cash assistance child support orders obtained
Actual Fy14
14,842
Actual Fy15
14,760
Actual Fy16
13,801
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
4,784
4 Month Actual Fy17
4,799
HRA
Agency: HRA • Pmmr Goal: 2c • Critical: 0
Agency
HRA
Pmmr Goal
2c
Critical
0
Performance Indicator
Total child support cases with active orders (end of period)
Actual Fy14
285,173
Actual Fy15
283,114
Actual Fy16
282,451
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
282,923
4 Month Actual Fy17
280,575
HRA
Agency: HRA • Pmmr Goal: 2c • Critical: 0
Agency
HRA
Pmmr Goal
2c
Critical
0
Performance Indicator
Cash assistance child support cases with active orders (end of period)
Actual Fy14
32,019
Actual Fy15
32,928
Actual Fy16
33,570
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
33,483
4 Month Actual Fy17
33,714
HRA
Agency: HRA • Pmmr Goal: 2c • Critical: 0
Agency
HRA
Pmmr Goal
2c
Critical
0
Performance Indicator
Non-cash assistance support cases with active orders (end of period)
Actual Fy14
253,154
Actual Fy15
250,186
Actual Fy16
248,881
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
249,440
4 Month Actual Fy17
246,861
HRA
Agency: HRA • Pmmr Goal: 2c • Critical: 0
Agency
HRA
Pmmr Goal
2c
Critical
0
Performance Indicator
Cases with paternity established (%)
Actual Fy14
76.97%
Actual Fy15
79.34%
Actual Fy16
81.75%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
81.34%
4 Month Actual Fy17
82.90%
HRA
Agency: HRA • Pmmr Goal: 2c • Critical: 1
Agency
HRA
Pmmr Goal
2c
Critical
1
Performance Indicator
Child support cases with orders of support (%)
Actual Fy14
71.5%
Actual Fy15
73.2%
Actual Fy16
76.7%
Target Fy17
79.0%
Target Fy18
80.0%
4 Month Actual Fy16
77.0%
4 Month Actual Fy17
79.0%
HRA
Agency: HRA • Pmmr Goal: 2c • Critical: 0
Agency
HRA
Pmmr Goal
2c
Critical
0
Performance Indicator
Child support collected ($000,000)
Actual Fy14
$741.7
Actual Fy15
$748.3
Actual Fy16
$762.1
Target Fy17
$769.7
Target Fy18
$777.4
4 Month Actual Fy16
$251.5
4 Month Actual Fy17
$254.6
HRA
Agency: HRA • Pmmr Goal: 2c • Critical: 1
Agency
HRA
Pmmr Goal
2c
Critical
1
Performance Indicator
Support cases with active orders receiving current payments (%)
Actual Fy14
58.8%
Actual Fy15
59.1%
Actual Fy16
59.7%
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
59.3%
4 Month Actual Fy17
59.4%
HRA
Agency: HRA • Pmmr Goal: 3a • Critical: 1
Agency
HRA
Pmmr Goal
3a
Critical
1
Performance Indicator
Clients successfully diverted at PATH from entering a homeless shelter (%)
Actual Fy14
NA
Actual Fy15
NA
Actual Fy16
NA
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
13.2%
HRA
Agency: HRA • Pmmr Goal: 3a • Critical: 0
Agency
HRA
Pmmr Goal
3a
Critical
0
Performance Indicator
Requests for Emergency Assistance at the Rental Assistance Unit
Actual Fy14
57,912
Actual Fy15
65,138
Actual Fy16
82,306
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
26,748
4 Month Actual Fy17
29,126
HRA
Agency: HRA • Pmmr Goal: 3a • Critical: 0
Agency
HRA
Pmmr Goal
3a
Critical
0
Performance Indicator
Rent Assistance Unit Emergency Assistance Requests Approved (%)
Actual Fy14
66.5%
Actual Fy15
74.2%
Actual Fy16
67.6%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
71.6%
4 Month Actual Fy17
64.5%
HRA
Agency: HRA • Pmmr Goal: 3a • Critical: 0
Agency
HRA
Pmmr Goal
3a
Critical
0
Performance Indicator
Low-income cases facing eviction and homelessness who were assisted with legal services in Housing Court
Actual Fy14
NA
Actual Fy15
8,900
Actual Fy16
11,837
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2,747
4 Month Actual Fy17
4,794
HRA
Agency: HRA • Pmmr Goal: 3b • Critical: 1
Agency
HRA
Pmmr Goal
3b
Critical
1
Performance Indicator
Eligible families seeking shelter at Prevention Assistance and Temporary Housing (PATH) who entered HRA's domestic violence shelters (%)
Actual Fy14
78.5%
Actual Fy15
48.6%
Actual Fy16
30.5%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
27.9%
4 Month Actual Fy17
36.2%
HRA
Agency: HRA • Pmmr Goal: 3b • Critical: 0
Agency
HRA
Pmmr Goal
3b
Critical
0
Performance Indicator
Domestic violence non-residential services programs average monthly caseload
Actual Fy14
NA
Actual Fy15
NA
Actual Fy16
NA
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
1,898
HRA
Agency: HRA • Pmmr Goal: 3b • Critical: 0
Agency
HRA
Pmmr Goal
3b
Critical
0
Performance Indicator
New Cases (Families) in Domestic Violence Shelter Program
Actual Fy14
3,289
Actual Fy15
2,391
Actual Fy16
2,051
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
717
4 Month Actual Fy17
890
HRA
Agency: HRA • Pmmr Goal: 3b • Critical: 0
Agency
HRA
Pmmr Goal
3b
Critical
0
Performance Indicator
Average number of families served per day in the domestic violence shelter program
Actual Fy14
769
Actual Fy15
786
Actual Fy16
803
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
794
4 Month Actual Fy17
840