Budget Information
What We Do
Who We Serve
How We Impact
Measures
Time
Period
Period
Current Actual Value
Current Target Value
Current
Trend
Trend
Baseline
% Change
% Change
2019
57.6%
36.4%
1
23%
2019
68.3%
1
-12%
2019
59.9%
1
-4%
2019
47.1%
42.1%
3
12%
2019
25.4%
13.3%
4
72%
2019
81.8%
88.3%
1
7%
2019
74.4%
1
-3%
2019
78.6%
60.2%
1
46%