BPM006584_Exhibit_C_-_Arizona_s_Annual_Outcome_Goal_Plan.xls
XLS spreadsheet 121 KB Posted
- Attached to
- Master Agreement AZ|CTR077825
- Contract number
- CTR077825
- Issued by
- Arizona
About this file
This document is an Annual Outcome Goal Plan for fiscal year 2024, specifically an Arizona state agency performance tracking spreadsheet related to federal cash assistance programs. The document appears to be a detailed template for reporting performance metrics for Temporary Assistance for Needy Families (TANF) and Refugee Cash Assistance (RCA) recipients, with columns for goals and actual outcomes across multiple employment and assistance-related categories.
The spreadsheet includes comprehensive tracking of employment metrics such as full-time and part-time job placements, cash assistance terminations, employment reductions, health benefits, and 90-day job retention rates. While the specific document shows zero values across all fields, it provides a structured framework for measuring employment outcomes for cash assistance recipients. The plan includes calculations for various percentage-based performance indicators, such as employment rates, health benefits rates, and cash assistance termination rates, suggesting it is a standardized reporting tool for monitoring workforce development and social service program effectiveness.
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GoalPlan-1stPage
| ANNUAL OUTCOME GOAL PLAN | HIDDEN CELL TO BE UPDATED BY ORR | |||||||||
| FY 2024 | Enter year: | 2006 | ||||||||
| PERFORMANCE GOALS AND ACTUALS | ||||||||||
| Agency/Organization | ||||||||||
| FY 2023 GOAL | FY 2023 ACTUAL | FY 2024 GOAL | ||||||||
| 1. Caseload | ||||||||||
| TANF Recipients | ||||||||||
| RCA Recipients | ||||||||||
| No Federal Cash Assistance | ||||||||||
| Total | 0 | 0 | 0 | |||||||
| 2. Entered Employment | ||||||||||
| Full Time | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| Part Time | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| Total | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 2a. TANF Recipients Entered Employment | ||||||||||
| Full Time | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| Part Time | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| Total | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 2b. RCA Recipients Entered Employment | ||||||||||
| Full Time | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| Part Time | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| Total | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 2c. No Federal Cash Assistance Entered Employment | ||||||||||
| Full Time | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| Part Time | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 0 | ||||||||||
| Total | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| Cash Assistance Recipients Placed In Employment | ||||||||||
| 0 | 0 | 0 | ||||||||
| 3. Federal Cash Assistance Terminations | ||||||||||
| TANF Recipients | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| RCA Recipients | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| Total | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 4. Federal Cash Assistance Reductions | ||||||||||
| TANF Recipients | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| RCA Recipients | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| Total | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 5. Entered Full Time Employment Offering Health Benefits | ||||||||||
| TANF Recipients | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| RCA Recipients | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| No Federal Cash Assistance | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| Total | 0 | 0% | 0 | 0% | 0 | 0% |
&L&"Franklin Gothic Book,Regular"&10&F&R&"Franklin Gothic Book,Regular"&10&A Percentage of federal cash assistance terminations by RCA recipients (RCA Recipients Terminated Cash Assistance / Total Federal Cash Assistance Terminations) Percentage of federal cash assistance terminations by TANF recipients (TANF Recipients Terminated Cash Assistance / Total Federal Cash Assistance Terminations) Cash Assistance Termination Rate:
Percentage of federal cash assistance recipients entered employment who terminated assistance due to earnings (Total Terminations / Total Cash Assistance Recipients [TANF + RCA] Placed in Employment) Percentage of cash assistance reductions by TANF Recipients (TANF Recipients Reduced Cash Assistance / Total Federal Cash Assistance Reductions) Percentage of cash assistance reductions by RCA Recipients (RCA Recipients Reduced Cash Assistance / Total Federal Cash Assistance Reductions) Cash Assistance Reduction Rate:
Percentage of federal cash assistance recipients entered employment who reduced assistance due to earnings (Total Reductions / Total Cash Assistance Recipients [TANF + RCA] Placed in Employment) Benefits Rate:
Percentage of those entered full time employment with health benefits offered through their employer (Total Full Time Entered Employment Offering Health Benefits / Total Full Time Entered Employments) Percentage of refugees not receiving federal cash assistance who entered full time employment offering health benefits (No Federal Cash Assistance Entered Full Time Employment Offering Health Benefits / Total Full Time Entered Employment Offering Health Benefits) Percentage of RCA recipients who entered full time employment offering health benefits (RCA Recipients Entered Full Time Employment Offering Health Benefits / Total Full Time Entered Employment Offering Health Benefits) Percentage of TANF recipients who entered full time employment offering health benefits (TANF Recipients Entered Full Time Employment Offering Health Benefits / Total Full Time Entered Employment Offering Health Benefits) Employment Rate:
Percentage of Total Caseload entered employment (Total Entered Employment / Total Caseload) Percentage of Entered Employments that were Part Time (Part Time Entered Employments / Total Entered Employment) Percentage of Entered Employments that were Full Time (Full Time Entered Employments / Total Entered Employment) Percentage of those entered employment who were TANF Recipients (TANF Recipients Entered Employment / Total Entered Employments) Percentage of TANF Recipients entered employment who were employed full time (TANF Recipients Entered Full Time Employment / Total TANF Recipients Entered Employment) Percentage of TANF Recipients entered employment who were employed part time (TANF Recipients Entered Part Time Employment / Total TANF Recipients Entered Employment) Percentage of RCA Recipients entered employment who were employed part time (RCA Recipients Entered Part Time Employment / Total RCA Recipients Entered Employment) Percentage of those entered employment who were RCA Recipients (RCA Recipients Entered Employment / Total Entered Employments) Percentage of RCA Recipients entered employment who were employed full time (RCA Recipients Entered Full Time Employment / Total RCA Recipients Entered Employment) Percentage of those entered employment who were receiving no federal cash assistance (No Federal Cash Assistance Entered Employments / Total Entered Employments) Percentage with no federal cash assistance entered employment who were employed part time (No Cash Assistance Part Time Entered Employment / Total No Federal Cash Assistance Entered Employment) Percentage with no federal cash assistance entered employment who were employed full time (No Cash Assistance Full Time Entered Employment / Total No Federal Cash Assistance Entered Employment) Percentage of Entered Employments that were Full Time (Full Time Entered Employments / Total Entered Employment) Percentage of Entered Employments that were Part Time (Part Time Entered Employments / Total Entered Employment) Employment Rate:
Percentage of Total Caseload entered employment (Total Entered Employment / Total Caseload) Percentage of TANF Recipients entered employment who were employed full time (TANF Recipients Entered Full Time Employment / Total TANF Recipients Entered Employment) Percentage of TANF Recipients entered employment who were employed part time (TANF Recipients Entered Part Time Employment / Total TANF Recipients Entered Employment) Percentage of those entered employment who were TANF Recipients (TANF Recipients Entered Employment / Total Entered Employments) Percentage of RCA Recipients entered employment who were employed full time (RCA Recipients Entered Full Time Employment / Total RCA Recipients Entered Employment) Percentage of RCA Recipients entered employment who were employed part time (RCA Recipients Entered Part Time Employment / Total RCA Recipients Entered Employment) Percentage of those entered employment who were RCA Recipients (RCA Recipients Entered Employment / Total Entered Employments) Percentage with no federal cash assistance entered employment who were employed full time (No Cash Assistance Full Time Entered Employment / Total No Federal Cash Assistance Entered Employment) Percentage with no federal cash assistance entered employment who were employed part time (No Cash Assistance Part Time Entered Employment / Total No Federal Cash Assistance Entered Employment) Percentage of those entered employment who were receiving no federal cash assistance (No Federal Cash Assistance Entered Employments / Total Entered Employments) Percentage of federal cash assistance terminations by TANF recipients (TANF Recipients Terminated Cash Assistance / Total Federal Cash Assistance Terminations) Percentage of federal cash assistance terminations by RCA recipients (RCA Recipients Terminated Cash Assistance / Total Federal Cash Assistance Terminations) Cash Assistance Termination Rate:
Percentage of federal cash assistance recipients entered employment who terminated assistance due to earnings (Total Terminations / Total Cash Assistance Recipients [TANF + RCA] Placed in Employment) Percentage of cash assistance reductions by TANF Recipients (TANF Recipients Reduced Cash Assistance / Total Federal Cash Assistance Reductions) Percentage of cash assistance reductions by RCA Recipients (RCA Recipients Reduced Cash Assistance / Total Federal Cash Assistance Reductions) Cash Assistance Reduction Rate:
Percentage of federal cash assistance recipients entered employment who reduced assistance due to earnings (Total Reductions / Total Cash Assistance Recipients [TANF + RCA] Placed in Employment) Percentage of TANF recipients who entered full time employment offering health benefits (TANF Recipients Entered Full Time Employment Offering Health Benefits / Total Full Time Entered Employment Offering Health Benefits) Percentage of RCA recipients who entered full time employment offering health benefits (RCA Recipients Entered Full Time Employment Offering Health Benefits / Total Full Time Entered Employment Offering Health Benefits) Percentage of refugees not receiving federal cash assistance who entered full time employment offering health benefits (No Federal Cash Assistance Entered Full Time Employment Offering Health Benefits / Total Full Time Entered Employment Offering Health Benefits) Benefits Rate:
Percentage of those entered full time employment with health benefits offered through their employer (Total Full Time Entered Employment Offering Health Benefits / Total Full Time Entered Employments) Percentage of Entered Employments that were Full Time (Full Time Entered Employments / Total Entered Employment) Percentage of Entered Employments that were Part Time (Part Time Entered Employments / Total Entered Employment) Employment Rate:
Percentage of Total Caseload entered employment (Total Entered Employment / Total Caseload) Percentage of TANF Recipients entered employment who were employed full time (TANF Recipients Entered Full Time Employment / Total TANF Recipients Entered Employment) Percentage of TANF Recipients entered employment who were employed part time (TANF Recipients Entered Part Time Employment / Total TANF Recipients Entered Employment) Percentage of those entered employment who were TANF Recipients (TANF Recipients Entered Employment / Total Entered Employments) Percentage of RCA Recipients entered employment who were employed full time (RCA Recipients Entered Full Time Employment / Total RCA Recipients Entered Employment) Percentage of RCA Recipients entered employment who were employed part time (RCA Recipients Entered Part Time Employment / Total RCA Recipients Entered Employment) Percentage of those entered employment who were RCA Recipients (RCA Recipients Entered Employment / Total Entered Employments) Percentage with no federal cash assistance entered employment who were employed full time (No Cash Assistance Full Time Entered Employment / Total No Federal Cash Assistance Entered Employment) Percentage with no federal cash assistance entered employment who were employed part time (No Cash Assistance Part Time Entered Employment / Total No Federal Cash Assistance Entered Employment) Percentage of those entered employment who were receiving no federal cash assistance (No Federal Cash Assistance Entered Employments / Total Entered Employments) Percentage of federal cash assistance terminations by TANF recipients (TANF Recipients Terminated Cash Assistance / Total Federal Cash Assistance Terminations) Percentage of federal cash assistance terminations by RCA recipients (RCA Recipients Terminated Cash Assistance / Total Federal Cash Assistance Terminations) Cash Assistance Termination Rate:
Percentage of federal cash assistance recipients entered employment who terminated assistance due to earnings (Total Terminations / Total Cash Assistance Recipients [TANF + RCA] Placed in Employment) Percentage of cash assistance reductions by TANF Recipients (TANF Recipients Reduced Cash Assistance / Total Federal Cash Assistance Reductions) Percentage of cash assistance reductions by RCA Recipients (RCA Recipients Reduced Cash Assistance / Total Federal Cash Assistance Reductions) Cash Assistance Reduction Rate:
Percentage of federal cash assistance recipients entered employment who reduced assistance due to earnings (Total Reductions / Total Cash Assistance Recipients [TANF + RCA] Placed in Employment) Percentage of TANF recipients who entered full time employment offering health benefits (TANF Recipients Entered Full Time Employment Offering Health Benefits / Total Full Time Entered Employment Offering Health Benefits) Percentage of RCA recipients who entered full time employment offering health benefits (RCA Recipients Entered Full Time Employment Offering Health Benefits / Total Entered Full Time Employment Offering Health Benefits) Percentage of refugees not receiving federal cash assistance who entered full time employment offering health benefits (No Federal Cash Assistance Entered Full Time Employment Offering Health Benefits / Total Full Time Entered Employment Offering Health Benefits) Benefits Rate:
Percentage of those entered full time employment with health benefits offered through their employer (Total Full Time Entered Employment Offering Health Benefits / Total Full Time Entered Employments)
GoalPlan-2ndPage
| ANNUAL OUTCOME GOAL PLAN | ||||||||
| FY 2024 | ||||||||
| PERFORMANCE GOALS AND ACTUALS | ||||||||
| Agency/Organization | 0 | |||||||
| FY 2023 | FY 2023 | FY 2024 | ||||||
| GOAL | ACTUAL | GOAL | ||||||
| 6. Average Hourly Wage of Refugees Entering Full Time Employment | ||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||
| 7. 90-Day Retention Rate | ||||||||
| Percentage | 0% | 0% | 0% | |||||
| 7a. 90-Day Retention Rate Calculator | ||||||||
| Unduplicated # of Retentions | Unduplicated # of Entered Employments | |||||||
| Total | 0 | 0 | ||||||
| The previous actual Retention Rate is calculated by dividing the total unduplicated number of retentions by the total unduplicated number of entered employments from July of the previous CY through June of the current CY. | ||||||||
| 8. ORR Funding | ||||||||
| FY 2023 Actual | FY 2024 Proposed | |||||||
| Social Services Formula Funding | $ - | $ - | ||||||
| Total Liquidated Funding | $ - | $ - | ||||||
| Cost per Entered Employment | $ - 0 | $ - 0 | ||||||
| Agency Point of Contact | ||||||||
| Please provide the name, title and contact information for the agency staff person best equipped to respond to questions regarding your Annual Outcome Goal Plan submission. | First and Last Name | Title | ||||||
| Telephone Number |
&L&"Franklin Gothic Book,Regular"&10&F&R&"Franklin Gothic Book,Regular"&10&A
File details come from the government source that posted it. Updated .