Key Performance Indicators
Department of Health
Mission
To promote and protect the health and well-being of Alaskans. AS 47.05.101 Priority 1. Health & Wellness Across the Lifespan Priority 2. Health Care Access, Delivery & Value Priority 3. Safe & Responsible Individuals, Families & Communities
Key Performance Indicators
FY2024 Management Plan as of 04/18/2024 (in thousands) | |||||||||
Department of Health Totals | Funding | Positions | |||||||
UGF Funds | DGF Funds | Other Funds | Federal Funds | Total Funds | Full Time | Part Time | Non Perm | ||
$998,690.8 | $54,276.5 | $98,436.7 | $2,278,813.8 | $3,430,217.8 | 1,537 | 5 | 90 |
|
2: |
Provide quality of life in a safe living environment for Alaskans.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$113,989.7 | $2,856.1 | $16,514.2 | $191,790.0 | $325,150.0 | 329 | 0 | 17 |
- Target: Number of months long-term services and supports recipients are able to remain in their home before institutional placement
- Target: Average cost of long-term services and supports per recipient
3: |
Manage health care coverage for Alaskans in need.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$71,640.7 | $671.8 | $2,987.5 | $179,746.7 | $255,046.7 | 22 | 0 | 1 |
- Target: Percent of individuals served by the department with access to a regular primary care provider
- Target: Cost to provide health care services per client
4: |
Facilitate access to affordable health care for Alaskans.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$74,811.3 | $2,356.5 | $5,205.7 | $189,911.9 | $272,285.3 | 81 | 0 | 3 |
- Target: Percent of Medicaid eligible individuals who utilize Medicaid services
- Target: Cost per recipient
- Target: Number of rendering providers participating in the Medicaid program
- Target: Percent change in number of rendering providers participating
5: |
Strengthen Alaska families.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$58,029.8 | $938.8 | $12,979.8 | $73,970.3 | $145,918.8 | 179 | 0 | 14 |
- Target: Percent of individuals receiving employment related services from the department who achieve employment
- Target: Cost of supported employment services per successful participant in Job Start or on-the-job training
- Target: Accuracy rate for open food stamp cases
- Target: Average time from receipt of initial SNAP application to eligibility determination
6: |
Protect vulnerable Alaskans.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$73,150.9 | $4,192.9 | $17,314.9 | $128,681.1 | $223,339.8 | 279 | 1 | 18 |
- Target: Percent of Alaska adults with substantiated reports of abuse or neglect
- Target: Average time to initiate an investigation
- Target: Cost of administering background check program
- Target: Average Days to Provisional Employment Eligibility Status
7: |
Promote personal responsibility and accountable decisions by Alaskans.
|
Funding | Positions | ||||||
UGF Funds |
DGF Funds |
Other Funds |
Federal Funds |
Total Funds |
Full Time |
Part Time |
Non Perm |
||
$7,554.0 | $40.7 | $2,060.2 | $10,304.2 | $19,959.2 | 28 | 0 | 2 |
Performance Detail
Priority 1: Protect and promote the health of Alaskans. |
Target #2: Percentage of 1115 behavioral health regions that are receiving funding from DPH for activities towards achieving health and equitable communities.
Target Last Modified: 11/21/2023 |
Target #3: Number of Alaskan adults who enroll in tobacco Quitline services.
Target Last Modified: 11/21/2023 |
Priority 2: Provide quality of life in a safe living environment for Alaskans. |
Target #1: Number of months long-term services and supports recipients are able to remain in their home before institutional placement.
Target Last Modified: 03/29/2023 |
Target #2: Average cost of long-term services and supports per recipient.
Target Last Modified: 03/29/2023 |
Priority 3: Manage health care coverage for Alaskans in need. |
Target #1: Percent of individuals served by the department with access to a regular primary care provider.
Target Last Modified: 11/06/2023 |
Target #2: Cost to provide health care services per client.
Target Last Modified: 11/06/2023 |
Priority 4: Facilitate access to affordable health care for Alaskans. |
Target #1: Percent of Medicaid eligible individuals who utilize Medicaid services.
Target Last Modified: 11/06/2023 |
Target #2: Cost per recipient.
Target Last Modified: 11/06/2023 |
Target #3: Number of rendering providers participating in the Medicaid program.
Target Last Modified: 03/29/2023 |
Target #4: Percent change in number of rendering providers participating.
Target Last Modified: 11/06/2023 |
Priority 5: Strengthen Alaska families. |
Target #1: Percent of individuals receiving employment related services from the department who achieve employment.
Target Last Modified: 03/29/2023 |
Target #2: Cost of supported employment services per successful participant in Job Start or on-the-job training.
Target Last Modified: 03/29/2023 |
Target #3: Accuracy rate for open food stamp cases.
Target Last Modified: 03/29/2023 |
Target #4: Average time from receipt of initial SNAP application to eligibility determination.
Target Last Modified: 11/15/2023 |
Priority 6: Protect vulnerable Alaskans. |
Target #1: Percent of Alaska adults with substantiated reports of abuse or neglect.
Target Last Modified: 03/29/2023 |
Target #2: Average time to initiate an investigation.
NULL ERROR Target Last Modified: 11/08/2023 |
Target #3: Cost of administering background check program.
Target Last Modified: 11/06/2023 |
Target #4: Average Days to Provisional Employment Eligibility Status.
Target Last Modified: 11/06/2023 |
Priority 7: Promote personal responsibility and accountable decisions by Alaskans. |
Target #1: Program savings per fraud investigator.
Target Last Modified: 03/29/2023 |
Last refreshed: 04/18/2024 08:00 am