COUNTY C-STAT DASHBOARD

LARIMER Economic Security Timeliness of New Adult Financial Applications

(Goal >=95%) Timeliness of Redetermination (RRR) Adult Financial Applications

(Goal >=95%) Timeliness of New Colorado Works Applications

(Goal >=95%) Timeliness of Redetermination (RRR) Colorado Works Applications

(Goal >=95%) Colorado Works Entered Employment, Cumulative

JUL15 AUG15 SEP15 OCT15 NOV15 DEC15 JAN16 FEB16 MAR16 APR16 MAY16 JUN16

100

98.2

98.2

97.1

100

97.9

99

100

96.9

94.6

100

99.2

104 / 104

108 / 110

108 / 110

134 / 138

144 / 144

142 / 145

98 / 99

140 / 140

124 / 128

122 / 129

140 / 140

124 / 125

74.1

89.2

80.4

84.3

79.6

81

84.1

83.9

80.4

96.2

93.8

98

20 / 27

33 / 37

37 / 46

43 / 51

39 / 49

47 / 58

37 / 44

26 / 31

41 / 51

25 / 26

30 / 32

50 / 51

100

100

100

99.4

99.4

98.5

100

99.4

98.2

100

100

100

174 / 174

171 / 171

157 / 157

165 / 166

158 / 159

193 / 196

164 / 164

171 / 172

163 / 166

164 / 164

169 / 169

166 / 166

88.9

93.7

96.5

93.8

89.5

86.6

92.9

92.1

91.5

93.5

92

95.9

80 / 90

104 / 111

82 / 85

91 / 97

68 / 76

84 / 97

117 / 126

87 / 93

80 / 87

94 / 98

10.2

16.2

19.2

23.3

26.6

27.2

28.2

29.9

32.3

32.9

33.7

98.3

98.2

95.8

96.6

97.1

91.7

98.4

99

98.1

96.9

98.3

98

734 / 747

762 / 776

723 / 755

894 / 925

730 / 752

862 / 940

863 / 877

764 / 772

819 / 835

730 / 753

768 / 781

718 / 733

95.8

97

95.5

93.5

93.3

95

93.6

94.7

96.4

98.6

96.6

97.5

410 / 428

416 / 429

400 / 419

389 / 416

376 / 403

403 / 424

469 / 501

430 / 454

402 / 417

363 / 368

373 / 386

348 / 357

92.6

90.1

91.7

86.4

89.6

91.4

89.5

92.8

93

97

96.9

97.9

702 / 758

752 / 835

677 / 738

773 / 895

671 / 749

690 / 755

803 / 897

825 / 889

808 / 869

770 / 794

659 / 680

808 / 825

93 / 101 97 / 106

MISS BY

(Goal >=95%) Timeliness of Expedited Food Assistance Applications

(Goal >=95%) Timeliness of Redetermination (RRR) Food Assistance Applications

(Goal >=95%) Food Assistance Case & Procedural Error Rate

16.7

0

0

0

0

0

33.3

0

(Goal <=21%)

1/6

0/2

0/3

0/5

0/2

0/3

1/3

0/3

Food Assistance Payment Error Rate

(Goal <=3%)

0

0

19.1

0

0

0

0

5.1

0 / 721

74 / 388

0 / 245

0 / 511

0 / 1020

0 / 803

73 / 1442

100

99.8

99.8

99.6

100

100

100

100

1288 / 1288

935 / 937

597 / 598

461 / 463

364 / 364

209 / 209

147 / 147

4/4

N/A

Timeliness of Regular LEAP Applications

(Goal >=80%)

95.7

91

87.1

84.6

88.9

78.6

71.4

(Goal >=95%)

88 / 92

81 / 89

54 / 62

66 / 78

64 / 72

33 / 42

5/7

62.9

64.3

65.3

65.8

65.7

Percent of Current Child Support Collected

(Goal >=66.0%) Tuesday, July 19, 2016

(Please refer to the County C-Stat report for these numbers)

1

65.8

1512

85.1

503

1488

428 2015 2024 1077 1167

33.7 27.2 97.1 95.5 92.3

9367 9646 4779 5002 8938 9684

29

Timeliness of Expedited LEAP Applications

98.4

92.3 X

0 / 540

NUM DEN

99.6

(Goal >=35% by JUN 2016) Timeliness of New Food Assistance Applications

AVG

X

2

7.4

27

2.6

5670

147

4005

99.9

4010

88.5

442

391

65.8 65.4

MISS BY: # needed to make goal Blank: month is not in reporting period. X: cumulative measure, no MISS BY # N/A: month is in reporting period, no data for the month

COUNTY C-STAT DASHBOARD

LARIMER Economic Security

JUL15 AUG15 SEP15 OCT15 NOV15 DEC15 JAN16 FEB16 MAR16 APR16 MAY16 JUN16

Percent of Cases with an Arrears Payment

44.7

45.3

44.5

46.1

43.1

45.9

42.5

45.9

48.8

47

45

44.7

(Goal >=44.8%)

2240 / 5011

2251 / 4971

2221 / 4993

2311 / 5011

2172 / 5037

2322 / 5060

2150 / 5054

2321 / 5060

2421 / 4956

2315 / 4923

2234 / 4966

2243 / 5016

0.2

1.1

0.1

1.3

0.8

0.8

1.2

0.3

0.4

0.4

0.8

1.2

Accurate CCCAP Child Care Reimbursement (Manual Payments)

(Goal <=3%)

MISS BY

AVG

NUM DEN

5

45.3

60058

27201

0.7

(Please refer to the County C-Stat report for these numbers)

Safety APS Timeliness of Initial Response to New Reports

(Goal >=98%) APS Timeliness of Initial Assessments

(Goal >=90%) APS Timeliness of Investigations

100

100

100

100

100

100

100

98.2

100

100

98.4

100

56 / 56

83 / 83

54 / 54

63 / 63

51 / 51

59 / 59

60 / 60

54 / 55

62 / 62

60 / 60

63 / 64

80 / 80

100

100

100

100

100

93.9

94.3

100

100

100

100

95.6

36 / 36

35 / 35

43 / 43

46 / 46

33 / 33

31 / 33

33 / 35

28 / 28

43 / 43

38 / 38

38 / 38

43 / 45

100

100

100

100

98.4

100

96.6

98

100

98.4

100

93.8

(Goal >=90%)

61 / 61

54 / 54

68 / 68

67 / 67

60 / 61

56 / 56

57 / 59

50 / 51

61 / 61

63 / 64

54 / 54

60 / 64

APS Timeliness of Monthly Contacts

98.6

95.2

98.1

92.6

79

84.1

91.2

89.5

85.7

87.1

89.9

87.8

(Goal >=90%)

139 / 141

139 / 146

157 / 160

150 / 162

113 / 143

122 / 145

125 / 137

128 / 143

120 / 140

128 / 147

142 / 158

108 / 123

96

91.2

94.7

94.7

94.8

92.4

88.9

91.5

91

90.9

168 / 175

186 / 204

179 / 189

179 / 189

164 / 173

145 / 157

176 / 198

150 / 164

202 / 222

240 / 264

91.9

93.1

95.3

96.9

94.9

89.9

89.7

92.5

90.8

ROM Timeliness of Initial Response to Abuse Neglect Assessments

(Goal >=90%) ROM Compliance with the Statutory Requirement Related to Timeliness of Assessment Closure

(Goal >=90%)

113 / 123

95 / 102

123 / 129

125 / 129

111 / 117

116 / 129

87 / 97

123 / 133

118 / 130

3

86.8 125 / 144

5

745

99.7

747

98.7

453

98.8

720

447 711 1571

90

1745

92.5

1935

92.1

1789

1136 1233

Well-Being Children in Congregate Care

(Goal <=6.1%)

2.1

2.1

2.1

2

1.7

14.9 / 724.8

15.2 / 726.4

15.4 / 738.2

14.6 / 735.5

12.7 / 752.9

2

Made the Goal! Did not make the Goal

Tuesday, July 19, 2016

2

MISS BY: # needed to make goal Blank: month is not in reporting period. X: cumulative measure, no MISS BY # N/A: month is in reporting period, no data for the month

LARIMER Economic Security 98.4 85.1 99.6 92.3 X ... -

98. 84.1. 81. 79.6. 96.2. 80.4. 83.9. 74.1. 84.3. 80.4. 89.2. 93.8. 43 / 51. 33 / 37. 37 / 46. 39 / 49. 47 / 58. 37 / 44 26 / 31. 41 / 51. 25 / 26. 30 / 32 50 / 51. 20 / 27. (Goal >=95%). 503. 428. 99.6. Timeliness of New Colorado Works Applications. 100. 100. 98.5. 99.4. 100. 98.2. 99.4. 100. 99.4. 100. 100. 100. 165 /. 166. 171 /. 171.

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