137- FY19 Proposed, Performance Metrics, Obj 3.1
performance.princegeorgescountymd.gov | Last Updated 2 May 2018Family Services Performance Metrics Objective 3.1- At Risk Elderly Entering Care, FY 2019 Proposed Budget
This dataset has the following 21 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| FY | fy | calendar_date | 2018-01-01T00:00:00.000 2017-01-01T00:00:00.000 2019-01-01T00:00:00.000 2016-01-01T00:00:00.000 2015-01-01T00:00:00.000 view top 100 |
| FY Text | fy_text | text | FY 2016 Actual FY 2019 Projected FY 2018 Estimated FY 2015 Actual FY 2017 Actual view top 100 |
| Objective 3.1 | objective_3_1 | number | 3.1 view top 100 |
| Amount of funding for Money Follows the Person Program | amount_of_funding_for_money_follows_the_person_program | number | 120000 3982 84979 48772 121800 view top 100 |
| Amount of funding for the Community Options Waiver Program | amount_of_funding_for_the_community_options_waiver_program | number | 612551 958076 1000000 850000 650073 view top 100 |
| Amount expended for home-delivered meal services | amount_expended_for_home_delivered_meal_services | number | 444802 585223 472067 585800 447200 view top 100 |
| Number of staff assigned to home-delivered meal program | number_of_staff_assigned_to_home_delivered_meal_program | number | 1 view top 100 |
| Number of staff assigned to the Money Follows the Person Program | number_of_staff_assigned_to_the_money_follows_the_person_program | number | 2 view top 100 |
| Number of case managers for Community Options Waiver Program | number_of_case_managers_for_community_options_waiver_program | number | 17 19 18 13 14 view top 100 |
| Number of senior citizens receiving a home-delivered meal | number_of_senior_citizens_receiving_a_home_delivered_meal | number | 470 490 463 455 469 view top 100 |
| Number of participants in Money Follows the Person exiting nursing homes and entering into the community | number_of_participants_in_money_follows_the_person_exiting_nursing_homes_and_entering_into_the_community | number | 22 37 23 26 view top 100 |
| Number of participants enrolled in senior assisted living program | number_of_participants_enrolled_in_senior_assisted_living_program | number | 42 103 98 52 view top 100 |
| Number of assessments conducted for senior assisted living participants | number_of_assessments_conducted_for_senior_assisted_living_participants | number | 84 75 103 137 view top 100 |
| Number of applicants receiving support planning services that are not enrolled in Community Options or Community Personal Assistance Services | number_of_applicants_receiving_support_planning_services_that_are_not_enrolled_in_community_options_or_community_personal_assistance_services | number | 100 view top 100 |
| Number of participants in the Community Options Waiver program | number_of_participants_in_the_community_options_waiver_program | number | 500 432 475 498 view top 100 |
| Average cost per Medicaid Waiver care plan | average_cost_per_medicaid_waiver_care_plan | text | 49760 47413 49063 view top 100 |
| Average caseload per staff for the Medicaid Waiver program | average_caseload_per_staff_for_the_medicaid_waiver_program | number | 33 43 view top 100 |
| Average cost per delivered meal | average_cost_per_delivered_meal | number | 6 5.75 5.84 6.38 view top 100 |
| Amount of Medicaid Savings | amount_of_medicaid_savings | number | 13200000 11714925 9941616 13193514 view top 100 |
| Percentage of participants in home-delivered meal program who are satisfied with the quality and quantity of home delivered meals | percentage_of_participants_in_home_delivered_meal_program_who_are_satisfied_with_the_quality_and_quantity_of_home_delivered_meals | number | 92 90 91 view top 100 |
| Percentage of at-risk older adults entering long-term care facilities after one year of meal delivery or assisted living services | percentage_of_at_risk_older_adults_entering_long_term_care_facilities_after_one_year_of_meal_delivery_or_assisted_living_services | number | 0.88 1.76 1.43 view top 100 |