WORK ASSESSMENT/WORK ADJUSTMENT OR EMPLOYEE DEVELOPMENT SERVICES
1. Desired Outcome:
Increase the annual number of clients served in Work Assessment and Work Adjustment
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
108 |
75 |
72 |
55 |
55 |
55 |
55 |
|
Outcome |
59 |
35 |
32 |
37 |
49 |
45 |
|
|
Percent |
55% |
47% |
44% |
67% |
89% |
81% |
|
2. Desired Outcome:
Increase the number of clients transferred annually from Work Assessment and Adjustment to Extended Employment, supported competitive employment and other competitive employment.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
30 |
38 |
36 |
30 |
30 |
30 |
30 |
|
Outcome |
38 |
17 |
20 |
20 |
30 |
25 |
|
|
Percent |
128% |
45% |
56% |
67% |
100% |
83% |
|
3. Desired Outcome:
Increase the number of days billed annually for Work Assessment and Work Adjustment.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
2196 |
2441 |
2441 |
1500 |
1500 |
1500 |
1400 |
|
Outcome |
2441 |
1186 |
775 |
982 |
1336 |
1231 |
|
|
Percent |
111% |
49% |
32% |
65% |
89% |
82% |
|
EXTENDED EMPLOYMENT OR ORGANIZATIONAL EMPLOYMENT SERVICES
4. Desired Outcome:
Increase average hourly wages paid to clients.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
n/a |
$3.16 |
$3.40 |
$3.60 |
$4.00 |
$4.00 |
$4.00 |
|
Outcome |
n/a |
$3.38 |
$3.60 |
$3.56 |
$3.46 |
$3.56 |
|
|
Percent |
n/a |
107% |
106% |
99% |
87% |
89% |
|
5. Desired Outcome:
Increase the average number of hours clients in Extended Employment work each week.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
n/a |
1233 |
1233 |
1100 |
1400 |
1300 |
1350 |
|
Outcome |
1174 |
1005 |
1010 |
1279 |
1219 |
1292 |
|
|
Percent |
n/a |
82% |
82% |
116% |
87% |
99% |
|
6. Desired Outcome:
Have a high percentage of clients indicate that they are making some or a great deal of progress toward their primary rehabilitation goal.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
75% |
90% |
90% |
90% |
90% |
92% |
96% |
|
Outcome |
98% |
98% |
98% |
98% |
90% |
94% |
|
7. Desired Outcome:
Reports from staff will indicate that a high percentage of clients are making some or a great deal of progress toward their primary rehabilitation goal.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
75% |
90% |
90% |
90% |
91% |
92% |
92% |
|
Outcome |
98% |
88% |
91% |
91% |
95% |
88% |
|
8. Desired Outcome:
Increase the monthly number of active clients in Extended Employment and Medicaid Waiver.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
81 |
81 |
81 |
85 |
82 |
82 |
80 |
|
Outcome |
75 |
71 |
77 |
78 |
77 |
74 |
|
|
Percent |
93% |
88% |
95% |
92% |
94% |
90% |
|
SUPPORTED EMPLOYMENT OR COMMUNITY EMPLOYMENT SERVICES
9. Desired Outcome:
Increase the number of clients served in Supported Employment.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
32 |
25 |
30 |
25 |
25 |
25 |
25 |
|
Outcome |
20 |
24 |
20 |
20 |
18 |
21 |
|
|
Percent |
63% |
96% |
67% |
80% |
72% |
84% |
|
10. Desired Outcome:
Increase the number of hours billed for Supported Employment.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
1368 |
706 |
1000 |
810 |
950 |
900 |
1050 |
|
Outcome |
565 |
922 |
810 |
916 |
743 |
1222 |
|
|
Percent |
41% |
131% |
81% |
113% |
78% |
136% |
|
11. Desired Outcome:
Increase the percentage of clients in Supported Employment that make more money per hour compared to last year.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
51% |
75% |
40% |
40% |
25% |
50% |
50% |
|
Outcome |
93% |
36% |
30% |
67% |
50% |
48% |
|
12. Desired Outcome:
Increase the average hourly wages for clients in Supported Employment.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
$6.00 |
$6.50 |
$7.00 |
$7.00 |
$7.25 |
$7.50 |
$7.50 |
|
Outcome |
$6.32 |
$6.87 |
$6.81 |
$7.10 |
$7.92 |
$6.90 |
|
|
Percent |
105% |
106% |
97% |
101% |
109% |
92% |
|
JOB PLACEMENT (at or above minimum wage) at Friendship and elsewhere in the community (through supported employment and otherwise)
13. Desired Outcome:
Friendship will assist more clients in moving into competitive employment.
|
|
2000-2001 |
01-02 |
02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
|
Goal |
12 |
12 |
15 |
8 |
8 |
10 |
15 |
|
Outcome |
10 |
18 |
6 |
8 |
8 |
21 |
|
|
Percent |
83% |
150% |
40% |
100% |
100% |
210% |
|