Performance Measure

Agency Department for Aging and Rehabilitative Services (262) All measures for this agency • Number of workers with disabilities served through follow along services. [26245404.002.001] • Amount of external grant funding acquired. [26245404.003.001] • Number of consumers served in Personal Assistance Services and Community Rehabilitation Case Management [26245406.001.001] • Number of Meals Served to Older Virginians in Group (Congregate) Settings [M262SA13005] • Accuracy of Disability Decisions [26246102.001.001] • Number of times the Comptroller’s Quarterly Report identifies issues of compliance with State Fiscal Policy. [26249900.001.001] • Number of One-Way Transportation Trips Provided to Older Virginians [M262SA13002] • Number of individuals served with Respite Care [M262SA13003] • Percent of jurisdictions served by the Virginia Public Guardian and Conservator Program [M262SA13004] • The percentage of frail older Virginians receivng in-home services that remain in the community one year later. [M262SA13009] • Vocational Rehabilitation Consumer Competitive Employment Rate [26245404.001.001] • Vocational Rehabilitation Consumer Average Hourly Wage [26245404.001.002] • Average case service cost of successful closures of vocational rehabilitation consumers who are employed with earnings at or substantial gainful activity. [26245404.001.004] • Median Wages of VR Program Participants Successfully Closed Who are Employed During the Second Quarter After Exit From the Program [262.0006] • Percent of VR Program Participants Who Were Successfully Closed Who Are Employed During the Second Quarter After Exit From the Program [262.0007] • Number of Older Virginians Served Through the Senior Farmer's Market Nutrition Program [M262SA13006] • Number of Meals Delivered to Home-Bound Older Virginians [M262SA13007] • Employment Rate of Vocational Rehabilitation Consumers [262.0001] • Individuals Receiving Communication, Referral, Information and Assistance (CRIA) Through the No Wrong Door System [262.0002] • Follow-Along Funds Spent Serving Individuals with Disabilities Who Work in Integrated Settings Earning At or Above Minimum Wage [262.0003] • Complaints Resolved Through the Long-Term Care Ombudsman Program [262.0004] • Individuals Served Through the Virginia Public Guardian and Conservator Program [262.0005] • The number of Area Agency on Aging (AAA) business processes incorporated in the No Wrong Door (NWD) system. [M262SA13001]

Measure Name Number of times the Comptroller’s Quarterly Report identifies issues of compliance with State Fiscal Policy.

Measure Last Modified Sep 20 2018 02:58 Measure Last Published Jul 02 2019 01:04 Measure Status Retired Data Source and Calculation The Comptroller's Quarterly Report, (http://www.doa.virginia.gov/General_Accounting/Quarterly_Report.pdf ), identifies instances of non-compliance with state fiscal policy and includes issues related to Auditor of Public Accounts audits which also cover information technology policy and procurement policy. As a result, this is a good overall measure of the essential functions of the Administration Service Area. For any instances of non-compliance, the Department of Accounts requests a corrective action plan. We believe that any score of 6 instances or less is satisfactory. Enterprise Priorities and Strategies Enterprise Initiative Enterprise Priority Enterprise Strategy Government and Citizens Fiscal Stewardship Manage public resources efficiently and effectively in challenging economic conditions. StandIn X Associated Service Areas SA Code SA Name 49901 General Management and Direction StandIn X

Measure ID 26249900.001.001 Measure Class Other Agency Measure Type Outcome Year Type State FY Preferred Trend Decrease Frequency Annually Statistical Unit Number

Baseline and Targets Target Name Date Result Note Baseline Short Target 2020 Long Target 2022 StandIn X

Measure Results Year Result Explanatory Note 2004 83.00 In 2009, the number and category of measures changed from previous years. Of the thirteen measures, DRS achieved a meets expectations (green rating) on 10 and a needs progress (yellow) rating on three. We anticipate an 85+ or better rating in 2010. Results for 2010 and 2011 cannot be posted until guidance is received from the Department of Planning and Budget on Administrative Scorecard measures. 2005 86.00 In 2009, the number and category of measures changed from previous years. Of the thirteen measures, DRS achieved a meets expectations (green rating) on 10 and a needs progress (yellow) rating on three. We anticipate an 85+ or better rating in 2010. Results for 2010 and 2011 cannot be posted until guidance is received from the Department of Planning and Budget on Administrative Scorecard measures. 2006 50.00 In 2009, the number and category of measures changed from previous years. Of the thirteen measures, DRS achieved a meets expectations (green rating) on 10 and a needs progress (yellow) rating on three. We anticipate an 85+ or better rating in 2010. Results for 2010 and 2011 cannot be posted until guidance is received from the Department of Planning and Budget on Administrative Scorecard measures. 2007 83.00 In 2009, the number and category of measures changed from previous years. Of the thirteen measures, DRS achieved a meets expectations (green rating) on 10 and a needs progress (yellow) rating on three. We anticipate an 85+ or better rating in 2010. Results for 2010 and 2011 cannot be posted until guidance is received from the Department of Planning and Budget on Administrative Scorecard measures. 2008 3.00 In 2009, the number and category of measures changed from previous years. Of the thirteen measures, DRS achieved a meets expectations (green rating) on 10 and a needs progress (yellow) rating on three. We anticipate an 85+ or better rating in 2010. Results for 2010 and 2011 cannot be posted until guidance is received from the Department of Planning and Budget on Administrative Scorecard measures. 2009 18.00 In 2009, the number and category of measures changed from previous years. Of the thirteen measures, DRS achieved a meets expectations (green rating) on 10 and a needs progress (yellow) rating on three. We anticipate an 85+ or better rating in 2010. Results for 2010 and 2011 cannot be posted until guidance is received from the Department of Planning and Budget on Administrative Scorecard measures. 2010 The system that collected the data for his measure was discontinued by the Commonwealth. 2011 2.00 The system that collected the data for his measure was discontinued by the Commonwealth. 2012 2.00 2013 10.00 2014 5.00 2015 2.00 This report is for the first three quarters of the fiscal year. The fourth quarter report has not been published. 2016 1.00 2017 2018 2019 StandIn X

- Run Date: 09/15/2021 02:57:47