DHS Performance Measurement Program
Performance Measurement as a Program Management Tool
When the Department of Human Services embarked on its Continuous Quality Improvement initiative in 2009, the idea was to refocus the way we approach program management. We were transitioning from being process-oriented – measuring the raw amount of work being done and how efficiently we accomplished it – to being outcome-oriented, where the bottom line became: Are our efforts resulting in better results for our clients?
More recently, DHS has started to look at program data with a focus on racial and ethnic data disaggregation. This effort supports the department's commitment to a just and equitable community that is healthy, safe, and economically secure, and free of systemic racism.
Benefits
Staff at all levels can now clearly articulate each program’s purpose and intended results. With explicit purpose statements and measures that clearly let us know if people are better off as a result of our services, we can be clear with ourselves and our stakeholders about each program’s intended results.
We are using data and results to guide decisions. We track the important data, and regularly report the program performance measures to internal management. Through this process, we can identify causes for celebration and opportunities for improvement. Measuring performance serves both purposes. It lets everyone know when things are going right – celebrate and stay the course!! And it lets everyone know when a course needs correction. Decisions to make adjustments can be made earlier in the process because we have current, objective data.
We can communicate more clearly about program performance. We now have a common language and a focus on key concepts. Our managers and staff know the key concepts of performance measurement and how those concepts are applied to assessing how their programs are performing.
Outcome-based, data-driven decision-making has become part of the fabric of the agency.
FY 2025 Performance Management Plans
Aging and Disability Services
- ADSD Aging and Disability Resource Center (ADRC)(PDF, 362KB)
- ADSD Adult Day Program(PDF, 319KB)
- ADSD Adult Protective Services (APS)(PDF, 370KB)
- ADSD Adult Services(PDF, 318KB)
- ADSD Developmental Services Support Coordination(PDF, 411KB)
- ADSD Home Delivered Meals(PDF, 353KB)
- ADSD Nursing Case Management(PDF, 339KB)
- ADSD RAFT(PDF, 329KB)
- ADSD Senior Adult Mental Health(PDF, 337KB)
- ADSD Virginia Insurance Counseling and Assistance Program (VICAP)(PDF, 368KB)
Behavioral Healthcare
- BHD Assertive Community Treatment (ACT)(PDF, 356KB)
- BHD Crisis Intervention Team (CIT)(PDF, 295KB)
- BHD Clarendon House(PDF, 293KB)
- BHD Community Corrections(PDF, 262KB)
- BHD Discharge Planning(PDF, 292KB)
- BHD Emergency Services(PDF, 300KB)
- BHD Forensics and Diversions(PDF, 305KB)
- BHD Intake(PDF, 281KB)
- BHD Jail-Based Services(PDF, 300KB)
- BHD Mental Health Outpatient(PDF, 343KB)
- BHD Nursing(PDF, 293KB)
- BHD Opioid Response(PDF, 292KB)
- BHD Psychiatric Services(PDF, 299KB)
- BHD Substance Use Outpatient(PDF, 252KB)
- BHD Substance Use Residential(PDF, 305KB)
- BHD Treatment on Wheels(PDF, 285KB)
- BHD Wellness(PDF, 272KB)
Child and Family Services
- CFSD Behavioral Health Intake(PDF, 297KB)
- CFSD Behavioral Health Outpatient(PDF, 324KB)
- CFSD Child Advocacy Center(PDF, 295KB)
- CFSD Child Care Licensing(PDF, 313KB)
- CFSD Child Protective Services In-Home(PDF, 313KB)
- CFSD Child Protective Services Intake(PDF, 329KB)
- CFSD Child Service's Act Family Assessment and Planning Team(PDF, 328KB)
- CFSD Foster Care Permanency(PDF, 297KB)
- CFSD Foster Families(PDF, 315KB)
- CFSD Independent Living(PDF, 301KB)
- CFSD Youth Behavioral Health Wellness(PDF, 308KB)
Director's Office
- PartnerShift and ProjectPEACE moved to Economic Independence in FY 2025.
Economic Independence
- (PDF, 201KB)EID Arlington Employment Center(PDF, 330KB)
- EID Child Care Subsidy(PDF, 267KB)
- EID Clinical Coordination Program(PDF, 398KB)
- EID Community Services Program(PDF, 289KB)
- EID Customer Service Center(PDF, 296KB)
- EID General Relief(PDF, 228KB)
- EID Homeless Services(PDF, 390KB)
- EID Housing Choice Voucher(PDF, 400KB)
- EID Housing Grants(PDF, 323KB)
- EID Medical Assistance(PDF, 277KB)
- EID PartnerShift(PDF, 350KB)
- EID Permanent Supportive Housing(PDF, 374KB)
- EID ProjectPEACE(PDF, 339KB)
- EID Real Estate Tax Relief(PDF, 263KB)
- EID Supplemental Nutrition Assistance Program (SNAP)(PDF, 278KB)
- EID Temporary Assistance for Needy Families (TANF)(PDF, 331KB)
Public Health
- PHD Disease Surveillance and Investigation(PDF, 328KB)(PDF, 273KB)
- PHD Environmental Health Inspections(PDF, 319KB)
- PHD Family Planning(PDF, 313KB)
- PHD Immunization(PDF, 289KB)
- PHD Parent Infant Education(PDF, 294KB)
- PHD Rodent Control(PDF, 268KB)
- PHD School Health(PDF, 327KB)
- PHD STI Clinic(PDF, 307KB)
- PHD Tuberculosis Control(PDF, 315KB)
- PHD Women, Infant, and Children (WIC)(PDF, 289KB)