STRATEGIC PLAN - ASPE - U.S. Department of Health and Human ...

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Appendix b: performance indicatorsMost RecentResultFY 2012TargetSourceStrategic Goal 2: Public Health Promotion and Protection, Disease Prevention, and Emergency PreparednessStrategic Objective 2.3Promote and encourage preventive health care, including mental health, lifelong healthy behaviors, and recovery.Reduce complications of diabetes among 37%50%IHS ClinicalAmerican Indians and Alaska Natives by (FY 2006)(FY 2010) Reporting System2.3.1 increasing the proportion of patients withdiagnosed diabetes who have achieved bloodpressure control (
Appendix b: performance indicatorsMost RecentResultFY 2012TargetSourceStrategic Goal 3: Human ServicesStrategic Objective 3.1Promote the economic independence and social well-being of individuals and families across the lifespan.3.1.1Increase the percentage of adult TANF 34.3%39% National Directory ofrecipients who become newly employed. (FY 2005)New HiresIncrease the percentage of individuals with 11.27%11.34% Program Performancedevelopmental disabilities reached by State (FY 2005)Reports of State3.1.2 Councils on Developmental DisabilitiesCouncils onwho are independent, self-sufficient, andintegrated into the community.DevelopmentalDisabilities3.1.3Increase the child support collection ratefor current support orders.60%(FY 2005)Strategic Objective 3.2Protect the safety and foster the well-being of children and youth.3.2.1Increase the adoption rate for childreninvolved in the Child Welfare System.10.06%(July 2007)3.2.2Increase the percentage of Head Startprograms that achieve average fall tospring gains of:a) 52%; andb) 84.6%.63% Office of Child SupportEnforcement Form 15710.40% Adoption and FosterCare Analysis ReportingSystem66%; andNational Reporting86%.Systema) At least 12 months in word knowledge a) (FY 2005)(Peabody Picture Vocabulary Test); andb) At least four counting items.b) (FY 2006)Increase the percentage of children69.3%70% Delinquency Surveyreceiving Children’s Mental Health3.2.3 Services who have no interaction with lawenforcement in the 6 months after theybegin receiving services.(FY 2006)Strategic Objective 3.3Encourage the development of strong, healthy, and supportive communities.Increase the number of children living in 69%72% Census Survey Data3.3.1 married couple households as a percentageof all children living in households.(CY 2005)Strategic Objective 3.4Address the needs, strengths, and abilities of vulnerable populations.3.4.13.4.2Increase the number of older persons withsevere disabilities who receive homedeliveredmeals.Increase the percentage of refugeesentering employment through refugeeemployment services funded by ACF.313,362(FY 2005)53.49%(FY 2005)500,000 National Aging ProgramInformation SystemState Program ReportsNational Surveys60% Quarterly PerformanceReport (Form ORR-6)HHS Strategic Plan FY 2007-2012161
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U.S. DEPARTMENT OF HEALTH & HUMAN S
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CHAPTER 1: INTRODUCTION AND OVERVIE
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