pa-gov/governors-executive-budget-program-measures-sfy-c6gj-gj2q
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Governor's Executive Budget Program Measures SFY 2016 - Current Annual Statewide Human Services

The information included in this dataset is for the Governor’s Executive Budget and provides key Program Measures by Agency or Office.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Number of regulated facilitiesnumber_of_regulated_facilitiesnumber_of_regulated_facilitiesNumberNumber of regulated facilities
Legal service clientslegal_service_clientslegal_service_clientsNumberLegal service clients
Persons receiving Consolidated Waiver services during fiscal year: Home and Community Services (unduplicated)persons_receiving_consolidatedpersons_receiving_consolidatedNumberPersons receiving Consolidated Waiver services during fiscal year: Home and Community Services (unduplicated)
Percentage of adults readmitted to state hospitals within 180 days of dischargepercentage_of_adultspercentage_of_adultsNumberPercentage of adults readmitted to state hospitals within 180 days of discharge
Other: Community residential programsother_community_residentialother_community_residentialNumberOther: Community residential programs
Percentage of persons in state hospitals with stays longer than two yearspercentage_of_persons_inpercentage_of_persons_inNumberPercentage of persons in state hospitals with stays longer than two years
Households receiving energy crisis paymentshouseholds_receiving_energy_1households_receiving_energy_1NumberHouseholds receiving energy crisis payments
Autism servicesautism_servicesautism_servicesNumberAutism services
Utilization rate of Behavioral Health servicesutilization_rate_of_behavioralutilization_rate_of_behavioralNumberUtilization rate of Behavioral Health services
Number of persons receiving Intellectual Disability services with an employment goal and receiving employment servicesnumber_of_persons_receiving_2number_of_persons_receiving_2NumberNumber of persons receiving Intellectual Disability services with an employment goal and receiving employment services
Annual number of children receiving child welfare services at home (unduplicated)annual_number_of_childrenannual_number_of_childrenNumberAnnual number of children receiving child welfare services at home (unduplicated)
One-way trips (in thousands)one_way_trips_in_thousandsone_way_trips_in_thousandsNumberOne-way trips (in thousands)
Children's Health Insurance Program (CHIP) enrollment (monthly average)children_s_health_insurancechildren_s_health_insuranceNumberChildren's Health Insurance Program (CHIP) enrollment (monthly average)
Percentage of CHIP-enrolled two-year-olds with one or more capillary or venous blood tests for lead prior to their second birthdaypercentage_of_chip_enrolledpercentage_of_chip_enrolledNumberPercentage of CHIP(Children's Health Insurance Program)-enrolled two-year-olds with one or more capillary or venous blood tests for lead prior to their second birthday
Number of long-term living recipients receiving institutional care (monthly average)number_of_long_term_livingnumber_of_long_term_livingNumberNumber of long-term living recipients receiving institutional care (monthly average)
TANF recipients obtaining employmenttanf_recipients_obtainingtanf_recipients_obtainingNumberTemporary Assistance for Needy Families - recipients obtaining employment
Number of persons receiving autism servicesnumber_of_persons_receivingnumber_of_persons_receivingNumberNumber of persons receiving autism services
Youth servedyouth_servedyouth_servedNumberYouth served
Children reaching permanency outside of adoptionchildren_reaching_permanencychildren_reaching_permanencyNumberChildren reaching permanency outside of adoption
Persons receiving homeless servicespersons_receiving_homelesspersons_receiving_homelessNumberPersons receiving homeless services
Budget Book Budget Yearbudget_book_budget_yearbudget_book_budget_yearTextThis is the State Fiscal Year when the program measure numbers in this row were submitted for the Governor's Executive Budget Book.
Online applications submitted through COMPASSonline_applications_submittedonline_applications_submittedNumberSubmitting online applications through COMPASS
Total persons served in state hospitalstotal_persons_served_in_statetotal_persons_served_in_stateNumberTotal persons served in state hospitals
Cost per tripcost_per_tripcost_per_tripNumberCost per trip
Percentage of children from birth to 15 months visiting a physician 6 or more times in the past yearpercentage_of_children_frompercentage_of_children_fromNumberPercentage of children from birth to 15 months visiting a physician 6 or more times in the past year
Percentage of long-term living recipients receiving institutional care (monthly average)percentage_of_long_term_livingpercentage_of_long_term_livingNumberPercentage of long-term living recipients receiving institutional care (monthly average)
Percentage of patients discharged from a psychiatric inpatient setting who have follow-up service 7 days from discharge (ages 21 to 64)percentage_of_patientspercentage_of_patientsNumberPercentage of patients discharged from a psychiatric inpatient setting who have follow-up service 7 days from discharge (ages 21 to 64)
Percentage of children reunited with parents or primary caregiver within 12 months of placementpercentage_of_childrenpercentage_of_childrenNumberPercentage of children reunited with parents or primary caregiver within 12 months of placement
Person/Family Directed Supports Waiver servicesperson_family_directedperson_family_directedNumberPerson/Family Directed Supports Waiver services
Persons participating in Medical Assistance (monthly average) – Children (under age 21)persons_participating_in_2persons_participating_in_2NumberPersons participating in Medical Assistance (monthly average) – Children (under age 21)
Community HealthChoices - Recipients receiving institutional care (monthly average)community_healthchoicescommunity_healthchoicesNumberCommunity HealthChoices - Recipients receiving institutional care (monthly average)
Persons receiving cash assistance (monthly average)persons_receiving_cashpersons_receiving_cashNumberPersons receiving cash assistance (monthly average)
State centersstate_centersstate_centersNumberState centers
Fiscal Yearfiscal_yearfiscal_yearTextState Fiscal Year runs from July 1 - June 30
Percentage of all COMPASS users who are also using the mobile applicationpercentage_of_all_compasspercentage_of_all_compassNumberPercentage of mobile application users on COMPASS
Emergency Room utilization per 1,000 member-monthsemergency_room_utilizationemergency_room_utilizationNumberEmergency Room utilization per 1,000 member-months
Percentage of persons ages 2 to 20 receiving at least one dental visit during the measurement yearpercentage_of_persons_agespercentage_of_persons_agesNumberPercentage of persons ages 2 to 20 receiving at least one dental visit during the measurement year
Percentage of persons ages 18 to 75 with diabetes (type 1 and type 2) who had Hemoglobin A1c poor control (>9%) (Note: a lower rate equals better performance)percentage_of_persons_ages_1percentage_of_persons_ages_1NumberPercentage of persons ages 18 to 75 with diabetes (type 1 and type 2) who had Hemoglobin A1c poor control (>9%) (Note: a lower rate equals better performance)
Number of long-term living recipients receiving home and community-based waiver services (Waiver and Act 150) (monthly average)number_of_long_term_living_1number_of_long_term_living_1NumberNumber of long-term living recipients receiving home and community-based waiver services (Waiver and Act 150) (monthly average)
Percentage of long-term living recipients receiving services in the community (monthly average)percentage_of_long_term_living_1percentage_of_long_term_living_1NumberPercentage of long-term living recipients receiving services in the community (monthly average)
Households receiving energy cash paymentshouseholds_receiving_energyhouseholds_receiving_energyNumberHouseholds receiving energy cash payments
Non-hospital detoxification and rehabilitation clientsnon_hospital_detoxificationnon_hospital_detoxificationNumberNon-hospital detoxification and rehabilitation clients
Persons receiving methadone maintenance servicespersons_receiving_methadonepersons_receiving_methadoneNumberPersons receiving methadone maintenance services
Persons receiving Base services during fiscal year: Home and Community Services (unduplicated)persons_receiving_basepersons_receiving_baseNumberPersons receiving Base services during fiscal year: Home and Community Services (unduplicated)
Community Living Waiver servicescommunity_living_waivercommunity_living_waiverNumberCommunity Living Waiver services
Children in out-of-state programschildren_in_out_of_statechildren_in_out_of_stateNumberChildren in out-of-state programs
Percentage of child abuse investigations substantiatedpercentage_of_child_abusepercentage_of_child_abuseNumberPercentage of child abuse investigations substantiated
Domestic violence victims serveddomestic_violence_victimsdomestic_violence_victimsNumberDomestic violence victims served
Percentage of regulated facilities at Keystone STARS Level 3 or 4percentage_of_regulatedpercentage_of_regulatedNumberPercentage of regulated facilities at Keystone STARS Level 3 or 4
Percentage of patients discharged from a substance use disorder hospital setting who have follow-up services 7 days from discharge (ages 21 to 64)percentage_of_patients_1percentage_of_patients_1NumberPercentage of patients discharged from a substance use disorder hospital setting who have follow-up services 7 days from discharge (ages 21 to 64)
Number of persons receiving intellectual disability servicesnumber_of_persons_receiving_1number_of_persons_receiving_1NumberNumber of persons receiving intellectual disability services
Persons receiving Community Living Waiver services during fiscal year: Home and Community Services (Unduplicated)persons_receiving_communitypersons_receiving_communityNumberPersons receiving Community Living Waiver services during fiscal year: Home and Community Services (Unduplicated)
Finalized adoptionsfinalized_adoptionsfinalized_adoptionsNumberFinalized adoptions
Children participating in Early Intervention (EI) serviceschildren_participating_inchildren_participating_inNumberChildren participating in Early Intervention (EI) services
Consolidated Waiver servicesconsolidated_waiver_servicesconsolidated_waiver_servicesNumberConsolidated Waiver services
Foster care: Community residential programsfoster_care_communityfoster_care_communityNumberFoster care: Community residential programs
Number of individuals who reside in a private home (not in a provider-controlled setting)number_of_individuals_whonumber_of_individuals_whoNumberNumber of individuals who reside in a private home (not in a provider-controlled setting)
Number of child abuse clearances processednumber_of_child_abusenumber_of_child_abuseNumberNumber of child abuse clearances processed
Average number of days to process a child abuse clearanceaverage_number_of_days_to_3average_number_of_days_to_3NumberAverage number of days to process a child abuse clearance
Persons receiving services through Medical Assistance expenditurespersons_receiving_services_1persons_receiving_services_1NumberPersons receiving services through Medical Assistance expenditures
Percentage of CHIP-enrolled children ages 3 to 19 who received a well-child visit with a primary care physicianpercentage_of_chip_enrolled_1percentage_of_chip_enrolled_1NumberPercentage of CHIP(Children's Health Insurance Program) -enrolled children ages 3 to 19 who received a well-child visit with a primary care physician
Number of individuals on Medical Assistance with a substance use disordernumber_of_individuals_onnumber_of_individuals_onNumberNumber of individuals on Medical Assistance with a substance use disorder
Rape crisis/sexual assault victims servedrape_crisis_sexual_assaultrape_crisis_sexual_assaultNumberRape crisis/sexual assault victims served
Annual recipients of in-state institutional care programs (unduplicated)annual_recipients_of_in_stateannual_recipients_of_in_stateNumberAnnual recipients of in-state institutional care programs (unduplicated)
Average cost per person in state hospital populationaverage_cost_per_person_inaverage_cost_per_person_inNumberAverage cost per person in state hospital population
Average number of days to process an application - MA/NH/Waiveraverage_number_of_days_toaverage_number_of_days_toNumberAverage number of days to process an application - MA/NH/Waiver
Average number of days to process an application - TANFaverage_number_of_days_to_1average_number_of_days_to_1NumberAverage number of days to process an application - Temporary Assistance for Needy Families
Average number of days to process an application - SNAPaverage_number_of_days_to_2average_number_of_days_to_2NumberAverage number of days to process an application - Supplemental Nutrition Assistance Program
Breast cancer screening clientsbreast_cancer_screeningbreast_cancer_screeningNumberBreast cancer screening clients
CHIP-enrolled children ages <1 to 19 utilizing an emergency department (visits per 1,000 member-months)chip_enrolled_children_ageschip_enrolled_children_agesNumberCHIP(Children's Health Insurance Program) -enrolled children ages <1 to 19 utilizing an emergency department (visits per 1,000 member-months)
CHIP-enrolled children ages <1 to 19 with an acute inpatient discharge (discharges per 1,000 member-months)chip_enrolled_children_ages_1chip_enrolled_children_ages_1NumberCHIP(Children's Health Insurance Program) -enrolled children ages <1 to 19 with an acute inpatient discharge (discharges per 1,000 member-months)
Community Based Placementscommunity_based_placementscommunity_based_placementsNumberCommunity Based Placements
Community HealthChoices - Recipients receiving home and community-based waiver services (monthly average)community_healthchoices_1community_healthchoices_1NumberCommunity HealthChoices - Recipients receiving home and community-based waiver services (monthly average)
Group Homes: Community residential programsgroup_homes_communitygroup_homes_communityNumberGroup Homes: Community residential programs
Inpatient utilization (total discharges per 1,000 member-months)inpatient_utilization_totalinpatient_utilization_totalNumberInpatient utilization (total discharges per 1,000 member-months)
Investigations of reported child abuseinvestigations_of_reportedinvestigations_of_reportedNumberInvestigations of reported child abuse
Newly Medicaid-eligible adults receiving enhanced federal match under the ACA (monthly average)newly_medicaid_eligible_adultsnewly_medicaid_eligible_adultsNumberNewly Medicaid-eligible adults receiving enhanced federal match under the AFFORDABLE CARE ACT(monthly average)
Number of children served (funded slots) in evidence-based home visiting programsnumber_of_children_servednumber_of_children_servedNumberNumber of children served (funded slots) in evidence-based home visiting programs
Number of people moving from private ICFs/ID and state centers into the communitynumber_of_people_moving_fromnumber_of_people_moving_fromNumberNumber of people moving from private ICFs/ID and state centers into the community
Number of persons receiving Intellectual Disability services with competitive, integrated employmentnumber_of_persons_receiving_3number_of_persons_receiving_3NumberNumber of persons receiving Intellectual Disability services with competitive, integrated employment
Percentage of all applications submitted online through COMPASSpercentage_of_all_applicationspercentage_of_all_applicationsNumberPercentage of submitted applications through COMPASS
Percentage of children in subsidized child care enrolled in Keystone STARS Level 3 or 4 facilitiespercentage_of_children_inpercentage_of_children_inNumberPercentage of children in subsidized child care enrolled in Keystone STARS Level 3 or 4 facilities
Percentage of children not returning to care within 12 months of discharge to parents or primary caregiverspercentage_of_children_notpercentage_of_children_notNumberPercentage of children not returning to care within 12 months of discharge to parents or primary caregivers
Percentage of CHIP-enrolled children ages 2 to 19 receiving an annual dental visitpercentage_of_chip_enrolled_2percentage_of_chip_enrolled_2NumberPercentage of CHIP(Children's Health Insurance Program) -enrolled children ages 2 to 19 receiving an annual dental visit
Percentage of youth in work experiencepercentage_of_youth_in_workpercentage_of_youth_in_workNumberPercentage of youth in work experience
Persons participating in Medical Assistance (monthly average)persons_participating_inpersons_participating_inNumberPersons participating in Medical Assistance (monthly average)
Persons participating in Medical Assistance (monthly average) – Adults (ages 21 and older)persons_participating_in_1persons_participating_in_1NumberPersons participating in Medical Assistance (monthly average) – Adults (ages 21 and older)
Persons receiving intellectual disability services during fiscal year: Home and Community Services (Waiver and Base services) (unduplicated)persons_receiving_intellectualpersons_receiving_intellectualNumberPersons receiving intellectual disability services during fiscal year: Home and Community Services (Waiver and Base services) (unduplicated)
Persons receiving mental health inpatient and outpatient services from non-Medical Assistance funding (unduplicated)persons_receiving_mentalpersons_receiving_mentalNumberPersons receiving mental health inpatient and outpatient services from non-Medical Assistance funding (unduplicated)
Persons receiving Person/Family Directed Supports Waiver services during fiscal year: Home and Community Services (unduplicated)persons_receiving_personpersons_receiving_personNumberPersons receiving Person/Family Directed Supports Waiver services during fiscal year: Home and Community Services (unduplicated)
Persons receiving services through Medical Assistance expenditures (fee-for-service and HealthChoices) (unduplicated)persons_receiving_servicespersons_receiving_servicesNumberPersons receiving services through Medical Assistance expenditures (fee-for-service and HealthChoices) (unduplicated)
Persons receiving State Supplemental Grants (monthly average)persons_receiving_statepersons_receiving_stateNumberPersons receiving State Supplemental Grants (monthly average)
Persons receiving SNAP benefits (monthly average)persons_receiving_supplementalpersons_receiving_supplementalNumberPersons receiving SNAP Supplemental Nutrition Assistance Program benefits (monthly average)
Persons with developmental disabilities served in the OBRA Waiver (monthly average)persons_with_developmentalpersons_with_developmentalNumberPersons with developmental disabilities served in the OBRA Waiver (monthly average)
Private intermediate care facilities for persons with intellectual disabilities (ICFs/ID)private_intermediate_careprivate_intermediate_careNumberPrivate intermediate care facilities for persons with intellectual disabilities (ICFs/ID specialize in caring for people with intellectual disabilities with the goal to assist each individual to become as independent as possible. Ranging in age from children to elderly, each resident is taught life skills and receives additional training, encouraging them to reach their highest potential.)
Recipients enrolled in program (monthly average)recipients_enrolled_in_programrecipients_enrolled_in_programNumberRecipients enrolled in program (monthly average)
Recipients receiving services through the LIFE program (monthly average)recipients_receiving_servicesrecipients_receiving_servicesNumberRecipients receiving services through the LIFE program (monthly average)
TANF recipients enrolled in employment and training programs (monthly average)tanf_recipients_enrolledtanf_recipients_enrolledNumberTemporary Assistance for Needy Families - recipients enrolled in employment and training programs (monthly average)
Total children served in subsidized child care during the last month of the fiscal yeartotal_children_served_intotal_children_served_inNumberTotal children served in subsidized child care during the last month of the fiscal year
 
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