[nfbmi-talk] hard to read out of date bsbp scorecard

[joe harcz Comcast]

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: Jan 2014   Red <75% of target 
Date Approved: 2/18/2014   Scorecard Status Final 
Metric ID Metric Status Progress Target Current Previous Frequency Metric Definition 
Customer/Constituent 
BSBP-1 Vocational Rehabilitation Yellow 14 12 2 Monthly Total Consumers Obtaining Employment 
BSBP-2 Youth Services Green 7 10 9 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 31 30 Monthly Independent Living - Number of Individuals Serviced 
BSBP-5 Business Enterprise Program Statewide Sales Yellow $850000 $687690 $709476 Monthly Amount of Statewide BEP Sales 
BSBP-6 Training Center Yellow 27.5 24.0 24.0 Quarterly Number of Mini-Adjustment Attendees 
BSBP-7 Training Center Green 83 77 28 Monthly Weeks of Training Center Programs 
BSBP-8 Braille & Talking Book Library N/A 8,967 7,344 Quarterly Number of Digital Format Media (estimated) 
BSBP-9 Vocational Rehabilitation Yellow Top 10 
State 
13 12 FY Annually BSBP Clients Obtaining Employment (current data is for FY 
2012, previous data is for FY 2011) 
BSBP-10 Vocational Rehabilitation (Region V) Green Top State 1 1 FY Annually BSBP Clients Obtaining Employment (current data is for FY 
2012 and previous data is for FY 2011) 
BSBP-11 Independent Living Green Top 10 
State 
7 13 FY Annually Independent Living - Number of Individuals Served (current 
data is for FY 2012 and previous data FY 2011)