Department Dashboard

PERFORMANCE / WORKLOAD INDICATORS
         
INDICATOR FY2012
ACTUAL
FY2013
ACTUAL
FY2014
ESTIMATE
FY2015
ESTIMATE
Recipients of Benefits (Monthly Avg) 22 24 26 25
Service Recipients 1,040 1,100 1,100 1,100
Information Requests 1,400 1,200 1,200 1,200
         
% of Claims Approved by the State 100% 100% 100% 100%