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FY 2007 HHS Annual PlanStrategic Goal 6
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Performance Measure Table |
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Performance Measure: Increase the percentage of adult TANF recipients/former recipients employed in one quarter that were still employed in the next two consecutive quarters. |
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Year |
Target |
Result |
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2007 |
62% |
10/2008 |
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2006 |
61% |
10/2007 |
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2005 |
68% |
10/2006 |
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2004 |
68% |
59% |
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2003 |
68% |
59% |
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2002 |
65% |
59% |
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Data Source: Performance data for this measure is calculated using the National Directory of New Hires (NDNH). |
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Data Validation: Beginning with performance in FY 2001, the employment measures above - job entry, job retention, and earnings gain - are based solely on performance data obtained from the National Directory of New Hires (NDNH). Data are updated by states, and data validity is ensured with normal auditing functions for submitted data. Previous to use of the NDNH, states had flexibility in the data source(s) they used to obtain wage information on current and former TANF recipients under HPB specifications for performance years FY 1998 through FY 2000. ACF moved to this single source national database (NDNH) to ensure equal access to wage data and uniform application of the performance specifications. Performance achieved for FY 2001 and 2002 may have been affected by this change in data source. |
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Performance Budget Reference: ACF FY 2007: CJ, Pg.M-6 |
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Performance Measure: Increase the number of severely disabled clients who receive home-delivered meals.
The Aging Services Program of the Administration on Aging (AoA), which encompasses all AoA programs, provides grants to states, tribal organizations, and other community service providers. Together these entities comprise the National Aging Services Network, which makes comprehensive supportive services available to vulnerable elderly individuals and their family caregivers. These services help to keep America's rapidly growing older population healthy, secure and independent in the community, where they prefer to reside. AoA programs, for a fraction of the cost of institutional care, are helping families to keep their loved ones at home for as long as possible. These services complement existing medical and health care systems and support some of life's most basic functions: food for the undernourished; transportation for the immobile; respite and counseling for caregivers; and personal care to those who need assistance getting in and out of bed, feeding and bathing themselves.
Increasing the number of severely disabled clients who receive home and community-based services from AoA and the National Aging Services Network is one of AoA's four targeting measures. Targeting measures and the indicators associated with them - while supporting HHS' strategic goals - complement AoA's efficiency and client assessment measures, in that they ensure that AoA and the National Aging Services Network focus services specifically on the most vulnerable of the elder populations. The targeting mechanism allows AoA to discourage service providers from simply channeling resources to and reporting on the easy-to-serve clients to give the appearance of improved efficiency and quality performance while the hardest-to-reach and often the neediest go wanting. Instead, AoA and the aging network measure how well they serve those who are at most risk of institutionalization: the disabled, poor, and rural residents.
This measure of severely disabled clients receiving selected home and community-based services was new in FY 2005 and AoA expects to increase severely disabled clients served from our FY 2003 base of 280,454. AoA has established ambitious performance targets for this measure; projecting an eight percent increase in FY 2005; a 15 percent increase in FY 2006 and a 25 percent in FY 2007. As efforts to rebalance the provision of long-term services continue, with greater emphasis on home and community-based care, the National Aging Services Network will demonstrate its successful contribution to rebalancing by serving increasing numbers of disabled or frail older persons. The data that support this performance measure are collected in AoA's annual national surveys of aging network clients.
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Performance Measure Table |
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Performance Measure: Increase the number of severely disabled clients who receive home-delivered meals. |
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Year |
Target |
Result |
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2007 |
350,000 (Base + 25%) |
02/2008 |
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2006 |
322,000 (Base + 15%) |
02/2007 |
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2005 |
302,000 (Base + 8%) |
02/2006 |
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2004 |
291,200 (Base + 4%) |
293,500 |
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2003 |
Baseline: 280,000 |
New in FY 04 |
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Data Soarce: State Program Report (SPR) |
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Data Validation: For description of data validation, see AoA's FY 2007 CJ, pg.90. |
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Performance Budget Reference: AoA FY 2007 CJ, pg. 79. |
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AoA's Community-Based Services Program, which constitutes over 90 percent of the AoA Aging Services Program as a whole, was subject to a PART review during the CY 2002 budget formulation process. During CY 2003, AoA was reassessed under an expanded PART review, covering the entire Aging Services Program and received a rating of Moderately Effective. AoA achieved the improved score through enhancements to its strategic plan, the development of efficiency measures, and the assignment of ambitious performance targets, such as the one for serving older persons who are severely disabled. AoA has continued to make improvements in response to the CY 2003 PART review by conducting detailed program evaluations for its program activities, and by better linking PART results and performance results to program budget requests.
Older Population by Age: 1900-2050 - Column Chart |
A review of aging demographics shows how critical the need for cost-effective services that allow seniors to remain independent is and will continue to be in the future: In FY 2002, there were more than 4.6 million seniors, age 85 and over - and these numbers are growing faster than any other age cohort. By 2007, they are projected to total 5.6 million and 9.6 million by the year 2030. While advances in medicine and technology are enabling seniors to live longer and more active lives than ever before, those of advanced age are also at increased risk of chronic disease and disability.
Older Americans with chronic conditions are often unable to perform basic activities of daily living, and may require assistance to remain at home and avoid the need for institutional care. The May 1999 General Accounting Office report, Adults with Severe Disabilities: Federal and State Approaches for Personal Care and Other Services, found that "obtaining personal care on what is often a daily basis is critical for avoiding institutionalization…. Without help from family, friends, or public programs, affording such assistance may be problematic".
Last revised: February 20, 2006