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FY2015 MMR Agency Performance Indicators

NYC agency performance indicators from the Mayor's Management Report (MMR)
Use ‘CSV for Excel’ when downloading this dataset and then sort in alphabetical order by Agency.

City Government Mayor's Office of Operations (OPS) Dataset fxdy-q85h 13 fields
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Dataset fields
Showing 50 real records
ACS
Agency: ACS • Mmr Goal: 2a • Critical: TRUE
Agency
ACS
Mmr Goal
2a
Critical
TRUE
Performance Indicator
Average informal (home-based) child care voucher enrollment
Fy11
NA
Fy12
NA
Fy13
22,700
Fy14
19,633
Fy15
17,572
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 2a • Critical: FALSE
Agency
ACS
Mmr Goal
2a
Critical
FALSE
Performance Indicator
EarlyLearn - Fiscal year spending per child based on average enrollment in Contract Family Child Care
Fy11
NA
Fy12
NA
Fy13
$9,084
Fy14
$8,629
Fy15
$8,577
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 2a • Critical: FALSE
Agency
ACS
Mmr Goal
2a
Critical
FALSE
Performance Indicator
EarlyLearn - Budget per slot in contract family child care
Fy11
NA
Fy12
NA
Fy13
$9,329
Fy14
$9,340
Fy15
$9,347
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 2a • Critical: FALSE
Agency
ACS
Mmr Goal
2a
Critical
FALSE
Performance Indicator
EarlyLearn - Fiscal Year Spending per Child based on Average Enrollment in Contract Centers
Fy11
NA
Fy12
NA
Fy13
$14,568
Fy14
$14,302
Fy15
$14,896
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 2a • Critical: FALSE
Agency
ACS
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Fiscal year spending per child - Center-based child care vouchers
Fy11
NA
Fy12
NA
Fy13
$8,478
Fy14
$8,524
Fy15
$8,936
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 2a • Critical: FALSE
Agency
ACS
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Fiscal year spending per child - Family child care vouchers
Fy11
NA
Fy12
NA
Fy13
$7,385
Fy14
$7,500
Fy15
$7,575
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 2a • Critical: FALSE
Agency
ACS
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Fiscal year spending per child - Legally exempt (informal child care) vouchers
Fy11
NA
Fy12
NA
Fy13
$4,169
Fy14
$4,144
Fy15
$4,119
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 2a • Critical: FALSE
Agency
ACS
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Abuse and/or neglect reports for children in child care
Fy11
375
Fy12
322
Fy13
357
Fy14
413
Fy15
492
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 2a • Critical: FALSE
Agency
ACS
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Abuse and/or neglect reports for children in child care that are substantiated (%)
Fy11
29.7%
Fy12
24.8%
Fy13
23.5%
Fy14
21.8%
Fy15
27.4%
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
Down
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Total admissions to detention
Fy11
4,868
Fy12
4,416
Fy13
3,419
Fy14
3,126
Fy15
2,755
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Average daily population (ADP), detention
Fy11
337.4
Fy12
326.5
Fy13
266
Fy14
234.1
Fy15
169.9
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
ACS
Agency: ACS • Mmr Goal: 3a • Critical: FALSE
Agency
ACS
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Secure detention - ADP
Fy11
210.3
Fy12
188.4
Fy13
150.1
Fy14
130.2
Fy15
94.7
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
ACS
Agency: ACS • Mmr Goal: 3a • Critical: FALSE
Agency
ACS
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Non-secure detention - ADP
Fy11
127.1
Fy12
188.4
Fy13
115.9
Fy14
103.5
Fy15
74.4
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Average length of stay, detention (days)
Fy11
26
Fy12
27
Fy13
29
Fy14
29
Fy15
23
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Neutral
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Escapes from secure detention
Fy11
0
Fy12
0
Fy13
0
Fy14
0
Fy15
0
Tgt15
0
Tgt16
0
Desired Direction
Down
5 Yr Trend
Neutral
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Abscond rate in non-secure detention (average per 100 total ADP in non-secure)
Fy11
0.02
Fy12
0.02
Fy13
0.05
Fy14
0.08
Fy15
0.05
Tgt15
0.02
Tgt16
0.05
Desired Direction
Down
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Youth on youth assaults and altercations with injury rate (per 100 total ADP), detention
Fy11
0.36
Fy12
0.44
Fy13
0.34
Fy14
0.35
Fy15
0.35
Tgt15
0.35
Tgt16
0.35
Desired Direction
Down
5 Yr Trend
Down
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Youth on staff assault w/injury rate (per 100 total ADP), detention
Fy11
0.03
Fy12
0.04
Fy13
0.06
Fy14
0.05
Fy15
0.05
Tgt15
0.03
Tgt16
0.04
Desired Direction
Down
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Weapon recovery rate (average per 100 total ADP), detention
Fy11
0.04
Fy12
0.1
Fy13
0.09
Fy14
0.05
Fy15
0.09
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Illegal substance/prescription or OTC medication recovery rate (average per 100 total ADP), detention
Fy11
0.04
Fy12
0.08
Fy13
0.08
Fy14
0.1
Fy15
0.09
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Child abuse and/or neglect allegation rate (internal) (average per 100 total ADP), detention
Fy11
0.09
Fy12
0.09
Fy13
0.11
Fy14
0.1
Fy15
0.1
Tgt15
0.09
Tgt16
0.09
Desired Direction
Down
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 3a • Critical: FALSE
Agency
ACS
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Child abuse/neglect allegations cases (internal) reported as substantiated, detention
Fy11
13
Fy12
5
Fy13
17
Fy14
22
Fy15
18
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Average daily cost per youth per day, detention ($)
Fy11
$705
Fy12
$634
Fy13
$729
Fy14
$773
Fy15
$1,065
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 3a • Critical: FALSE
Agency
ACS
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Admissions to non-secure placement
Fy11
NA
Fy12
NA
Fy13
NA
Fy14
348
Fy15
258
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 3a • Critical: TRUE
Agency
ACS
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Number in non-secure placement
Fy11
NA
Fy12
NA
Fy13
NA
Fy14
195
Fy15
176
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 3a • Critical: FALSE
Agency
ACS
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Youth on youth assault and altercation rate, non-secure placement
Fy11
NA
Fy12
NA
Fy13
NA
Fy14
0.6
Fy15
0.6
Tgt15
0.5
Tgt16
0.5
Desired Direction
Down
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 3a • Critical: FALSE
Agency
ACS
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Youth on staff assault rate, non-secure placement
Fy11
NA
Fy12
NA
Fy13
NA
Fy14
0.2
Fy15
0.2
Tgt15
0.1
Tgt16
0.1
Desired Direction
Down
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 3a • Critical: FALSE
Agency
ACS
Mmr Goal
3a
Critical
FALSE
Performance Indicator
AWOL rate, non-secure placement
Fy11
NA
Fy12
NA
Fy13
NA
Fy14
0.7
Fy15
0.4
Tgt15
0.7
Tgt16
0.4
Desired Direction
Down
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 3a • Critical: FALSE
Agency
ACS
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Discharges from non-secure placement (dispositional order complete)
Fy11
NA
Fy12
NA
Fy13
NA
Fy14
222
Fy15
260
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 3b • Critical: TRUE
Agency
ACS
Mmr Goal
3b
Critical
TRUE
Performance Indicator
In-care youth who were referred for mental health services, detention (%)
Fy11
44%
Fy12
43%
Fy13
51%
Fy14
48%
Fy15
62%
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 3b • Critical: TRUE
Agency
ACS
Mmr Goal
3b
Critical
TRUE
Performance Indicator
In-Care Youth who received mental health services (%)
Fy11
48%
Fy12
55%
Fy13
58%
Fy14
58%
Fy15
51%
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Neutral
ACS
Agency: ACS • Mmr Goal: 3b • Critical: TRUE
Agency
ACS
Mmr Goal
3b
Critical
TRUE
Performance Indicator
Residents seen within 24 hours of sick call report (%)
Fy11
100%
Fy12
100%
Fy13
100%
Fy14
100%
Fy15
100%
Tgt15
100%
Tgt16
100%
Desired Direction
Up
5 Yr Trend
Neutral
ACS
Agency: ACS • Mmr Goal: 3b • Critical: TRUE
Agency
ACS
Mmr Goal
3b
Critical
TRUE
Performance Indicator
General health care cost per youth per day, detention ($)
Fy11
$47
Fy12
$52
Fy13
$60
Fy14
$62
Fy15
$80
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 3c • Critical: TRUE
Agency
ACS
Mmr Goal
3c
Critical
TRUE
Performance Indicator
Youth admitted to detention with previous admission(s) to detention (%)
Fy11
54.0%
Fy12
59.5%
Fy13
60.5%
Fy14
60.9%
Fy15
63.3%
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 3c • Critical: FALSE
Agency
ACS
Mmr Goal
3c
Critical
FALSE
Performance Indicator
Number of releases to Close to Home aftercare
Fy11
NA
Fy12
NA
Fy13
NA
Fy14
274
Fy15
283
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 3c • Critical: TRUE
Agency
ACS
Mmr Goal
3c
Critical
TRUE
Performance Indicator
Number in Close to Home aftercare (average)
Fy11
NA
Fy12
NA
Fy13
NA
Fy14
92.8
Fy15
122.1
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 4a • Critical: FALSE
Agency
ACS
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Collisions involving City vehicles
Fy11
17
Fy12
22
Fy13
16
Fy14
35
Fy15
46
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 4a • Critical: FALSE
Agency
ACS
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Workplace injuries reported
Fy11
NA
Fy12
NA
Fy13
191
Fy14
217
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
ACS
Agency: ACS • Mmr Goal: 5a • Critical: FALSE
Agency
ACS
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Completed requests for interpretation
Fy11
43,917
Fy12
65,025
Fy13
66,577
Fy14
63,351
Fy15
79,347
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 5a • Critical: FALSE
Agency
ACS
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Letters responded to in 14 days (%)
Fy11
45.8%
Fy12
73.6%
Fy13
92.3%
Fy14
87.4%
Fy15
85.4%
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Up
ACS
Agency: ACS • Mmr Goal: 5a • Critical: FALSE
Agency
ACS
Mmr Goal
5a
Critical
FALSE
Performance Indicator
E-mails responded to in 14 days (%)
Fy11
44.9%
Fy12
92.9%
Fy13
95.6%
Fy14
92.6%
Fy15
89.7%
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Up
BIC
Agency: BIC • Mmr Goal: 1a • Critical: TRUE
Agency
BIC
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Violations issued to private waste haulers
Fy11
1,280
Fy12
1,601
Fy13
1,145
Fy14
888
Fy15
1,166
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
BIC
Agency: BIC • Mmr Goal: 1a • Critical: TRUE
Agency
BIC
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Violations issued to legally operating private waste haulers
Fy11
699
Fy12
1,330
Fy13
897
Fy14
733
Fy15
827
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
BIC
Agency: BIC • Mmr Goal: 1a • Critical: TRUE
Agency
BIC
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Violations issued to illegally operating private waste haulers
Fy11
581
Fy12
271
Fy13
248
Fy14
155
Fy15
339
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
BIC
Agency: BIC • Mmr Goal: 1a • Critical: TRUE
Agency
BIC
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Total waste hauling applications denied (%)
Fy11
3.60%
Fy12
3.60%
Fy13
3.90%
Fy14
3.90%
Fy15
4.20%
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
BIC
Agency: BIC • Mmr Goal: 1a • Critical: FALSE
Agency
BIC
Mmr Goal
1a
Critical
FALSE
Performance Indicator
Waste hauling complaints received
Fy11
592
Fy12
594
Fy13
534
Fy14
519
Fy15
513
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
BIC
Agency: BIC • Mmr Goal: 1a • Critical: FALSE
Agency
BIC
Mmr Goal
1a
Critical
FALSE
Performance Indicator
Violations admitted to or upheld at the Office of Administrative Trials and Hearings (%)
Fy11
NA
Fy12
6.5%
Fy13
7.2%
Fy14
4.4%
Fy15
4.5%
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
NA
NYPD
Agency: NYPD • Mmr Goal: 6b • Critical: FALSE
Agency
NYPD
Mmr Goal
6b
Critical
FALSE
Performance Indicator
Percent meeting time to close – Blocked Driveway - No Access (0.3 days)
Fy11
94
Fy12
92
Fy13
91
Fy14
94
Fy15
90
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Neutral
DoITT
Agency: DoITT • Mmr Goal: 6b • Critical: FALSE
Agency
DoITT
Mmr Goal
6b
Critical
FALSE
Performance Indicator
Percent meeting time to close – cable complaint - billing (30 days)
Fy11
93
Fy12
100
Fy13
99
Fy14
100
Fy15
100
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Neutral
BIC
Agency: BIC • Mmr Goal: 1b • Critical: TRUE
Agency
BIC
Mmr Goal
1b
Critical
TRUE
Performance Indicator
Average age of pending waste hauling applications (days)
Fy11
167
Fy12
168
Fy13
198
Fy14
221
Fy15
208
Tgt15
180
Tgt16
180
Desired Direction
Down
5 Yr Trend
Up
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