On Target

Grant measures: Grant Applications Submitted

Budget & Strategy

Description

This KPI tracks the number of grant applications the City submits.

Actual

FY Q1-23
21.00

Analysis

FY Q1-23

KPI is on target. 

Yearly Target

Target:  >21

Target

FY Q1-23
30.00

Department

Budget & Strategy

Grant measures (New beginning FY2018): Grant Applications Submitted

Chart

Combination chart with 2 data series.
Grant measures (New beginning FY2018): Grant Applications Submitted (Chart Type: Column with Target Line) Plot Bands FY2007 Actual: No Value Target: No Value FY2008 Actual: No Value Target: No Value FY2009 Actual: No Value Target: No Value FY2010 Actual: No Value Target: No Value FY2011 Actual: No Value Target: No Value FY2012 Actual: No Value Target: No Value FY2013 Actual: No Value Target: No Value FY2014 Actual: No Value Target: No Value FY2015 Actual: 17.00 Target: No Value FY2016 Actual: 18.00 Target: No Value FY2017 Actual: 39.00 Target: No Value FY2018 Actual: 32.00 Target: 20.00 FY Q1-19 Actual: 13.00 Target: 5.25 FY Q2-19 Actual: 13.00 Target: 5.25 FY Q3-19 Actual: 7.00 Target: 5.25 FY Q4-19 Actual: 3.00 Target: 5.25 FY Q1-20 Actual: 18.00 Target: 6.00 FY Q2-20 Actual: 10.00 Target: 6.00 FY Q3-20 Actual: 18.00 Target: 6.00 FY Q4-20 Actual: 10.00 Target: 6.00 FY Q1-21 Actual: 8.00 Target: 7.50 FY Q2-21 Actual: 13.00 Target: 7.50 FY Q3-21 Actual: 16.00 Target: 7.50 FY Q4-21 Actual: 9.00 Target: 7.50 FY Q1-22 Actual: 18.00 Target: 7.50 FY Q2-22 Actual: 12.00 Target: 7.50 FY Q3-22 Actual: 28.00 Target: 7.50 FY Q4-22 Actual: 10.00 Target: 7.50 FY Q1-23 Actual: 21.00 Target: 12.50 FY Q2-23 Actual: No Value Target: 12.50 FY Q3-23 Actual: No Value Target: 12.50 FY Q4-23 Actual: No Value Target: 12.50
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 40.
End of interactive chart.