[nfbmi-talk] bsbp schorecard from bsbp web site today

[joe harcz Comcast]

Not very up to date....And converted from pdf...

Business Unit: Services for Blind 
Persons 
  Green >90% of target 
Executive/Director Name: Edward F. Rodgers Yellow >= 75% - 90% of target 
Reporting Period: Sep 2013   Red <75% of target 
Date Approved: 10/16/2013   Scorecard Status Final 
  Metric Status Progress Target Current Previous Frequency Metric Definition 
Customer/Constituent 
BSBP-1 Vocational Rehabilitation Green 13 65 7 Monthly Total Consumers Obtaining Employment 
BSBP-2 Youth Services Red 7 0 1 Monthly Number of Youth Low Vision Served 
BSBP-3 Youth Services Green 93 102 85 FY Annually Number of Youth in Summer Youth Activities 
BSBP-4 Independent Living Red 85 34 40 Monthly Independent Living - Number of Individuals Serviced 
BSBP-5 Business Enterprise Program Statewide Sales Green $850000 $981812 $983578 Monthly Amount of Statewide BEP Sales 
BSBP-6 Training Center Green 27.5 40.0 48.0 Quarterly Number of Mini-Adjustment Attendees 
BSBP-7 Training Center Red 83 56 84 Monthly Weeks of Training Center Programs 
BSBP-8 Braille & Talking Book Library N/A 6,389 8,300 Quarterly Number of Digital Format Media 
BSBP-9 Vocational Rehabilitation Yellow Top 10 
State 
12 11 FY Annually BSBP Clients Obtaining Employment (data is from 
2011/2010) 
BSBP-10 Vocational Rehabilitation (Region V) Green Top State 1 1 FY Annually BSBP Clients Obtaining Employment (data from 2011/2010) 
BSBP-11 Independent Living Yellow Top 10 
State 
13 9 FY Annually Independent Living - Number of Individuals Served (data for 
2011/2010)