Outcomes Management Reports

Community Integration
Chart of Objectives
Report Period: 07/01/10 – 06/30/11
Objective Measure Goal Current Prior
Effectiveness
Maximize participation in the community Percent of overall time spent in the community during the report period 40% 32% 26%
Maximize the acquisition of skills/behaviors Percent of accomplished IP objectives during the report period 75% 56% 58%
Efficiency
Maximize program utilization Staff to consumer ratio during the report period 1 to 4 1 to 4 1 to 4
Maximize fiscal operations Percent within budget during the report period 100% 100% 100%
Satisfaction
Maximize consumer satisfaction Percent of consumers who indicated a satisfaction rate of ok or higher during the report period 90% 100% 100%
Comments: Please note that there were 104,757 hours of services provided and 33,859 hours of community time.