The following program does not follow the same fiscal year as the previous programs.
PERFORMANCE by QUARTER
CUMULATIVE PERFORMANCE
3-YEAR AVERAGE
ANNUAL OBJECTIVE
PROGRAM
NOTES
PERFORMANCE MEASURES
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
1/1/2022 - 3/31/2022
4/1/2022 - 6/30/2022
07/1/2022 - 9/30/2022
10/1/2022 - 12/31/2022
1/1/2022 - 6/30/2022
FY22 COMMUNITY BASED PROGRAMS - PROGRAM GRANTS (3 YEAR CONTRACT)
Unduplicated Support Group Participants
124
36
160
600
Number of Session Tracking Forms Completed
117
119
236
450
Unduplicated Support Group Participants that complete the “My Safe Future” Survey
49
34
83
375
Unduplicated Counseling Participants
18
9
27
225
Recovery Resource Council
Counseling Participants complete a Stages of Change Assessment
18
19
37
168
Unduplicated Teen Retreat Participants
0
0
0
120
Number of Teen Retreat Participants that complete a “My Safe Future” Survey (Report)
0
0
0
--
Community Events Hosted (Report)
0
0
0
--
This report is continuously being reviewed and updated to reflect the most accurate information. If no 3-Year Average is listed for a performance measure, that performance measure is new and/or data is not readily available.
3rd Quarter Program Report
13
Performance Report
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