Grant measures: Active Grants worked during FY
Budget & Strategy
Goals
An Innovative, High-Performing and Sustainable Organization
City of Coral Springs
Description
This KPI tracks the number of grants being worked in the fiscal year.
Actual
FY Q1-23
40
Analysis
FY Q1-23
KPI is on target.
Yearly Target
Target: >40
Target
FY Q1-23
50.00
Department
Budget & Strategy
Grant measures (New beginning FY2018): Active Grants worked during FY
Chart
Combination chart with 2 data series.
Grant measures (New beginning FY2018): Active Grants worked during FY (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: 34 Target: No Value FY2016 Actual: 37 Target: No Value FY2017 Actual: 63 Target: No Value FY2018 Actual: 53 Target: 40 FY Q1-19 Actual: 18 Target: 10 FY Q2-19 Actual: 18 Target: 10 FY Q3-19 Actual: 4 Target: 10 FY Q4-19 Actual: 7 Target: 10 FY Q1-20 Actual: 30 Target: 10 FY Q2-20 Actual: 20 Target: 10 FY Q3-20 Actual: 27 Target: 10 FY Q4-20 Actual: 0 Target: 0 FY Q1-21 Actual: 23 Target: 13 FY Q2-21 Actual: 6 Target: 13 FY Q3-21 Actual: 18 Target: 13 FY Q4-21 Actual: 16 Target: 13 FY Q1-22 Actual: 32 Target: 13 FY Q2-22 Actual: 16 Target: 13 FY Q3-22 Actual: 32 Target: 13 FY Q4-22 Actual: 15 Target: 13 FY Q1-23 Actual: 40 Target: 13 FY Q2-23 Actual: No Value Target: 13 FY Q3-23 Actual: No Value Target: 13 FY Q4-23 Actual: No Value Target: 13
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 75.
Created with Highcharts 9.3.3
Actual
Target
FY2007
FY2008
FY2009
FY2010
FY2011
FY2012
FY2013
FY2014
FY2015
FY2016
FY2017
FY2018
FY Q1-19
FY Q2-19
FY Q3-19
FY Q4-19
FY Q1-20
FY Q2-20
FY Q3-20
FY Q4-20
FY Q1-21
FY Q2-21
FY Q3-21
FY Q4-21
FY Q1-22
FY Q2-22
FY Q3-22
FY Q4-22
FY Q1-23
FY Q2-23
FY Q3-23
FY Q4-23
0
25
50
75
End of interactive chart.