Minnesota Governor's Council on Developmental Disabilities Business Results Federal Fiscal Year 2023 October 1, 2022 - September 30, 2023 As part of its focus on continuous quality improvement, the Governor's Council on Developmental Disabilities (GCDD) uses data to assess progress on its Five-Year Plan and Annual Work Plan. Data are analyzed and compiled into a Business Results report and organized into four results areas: Customer Focus, Financial and Market, Human Resource, and Supplier and Partner. The Council began publishing the Business Results report more than 20 years ago. During that time, results were presented in terms of levels and trends. Key observations for each of the four results areas follow: Customer Focus: — Total compliments for GCDD products and services continued to trend up for FFY 2023. — Social media reach and technical app downloads for the Emergency Planning App and Telling Your Story App increased from FFY 2022. — The number of visitors to the Council's websites and the number of PDF downloads increased. Financial and Market: — The 25% matching fund goal has been exceeded every year in the financial and market results area. Human Resource: — Training hours for Council members and staff decreased. Supplier/Partner: — The pre and post IPSII scores increased for individuals attending the Somali and Latinx training sessions, and the Partners in Policymaking sessions. — The number of students in transition and the number of adults who were employed decreased compared toFFY2022. FF Y 2023 Business Results Customer Focus Results Total Compliments (mail/email) Technical assistance; timeliness; and presentations, products/services, and Partners in Policymaking FFYs 2013 - 2023 year number FFY2013 955 FFY2014 1282 FFY2015 1219 FFY2016 1251 FFY2017 1169 FFY2018 1318 FFY2019 1194 FFY2020 1411 FFY2021 921 FFY2022 943 FFY2023 982 FFY 2023 Business Results Customer Focus Results G. Print Publications and Downloads FFYs 2013 - 2023 Publications Print Publications, Downloads and Video Files (2013-2014) Publications V = Good Downloads ^ = Good (Downloads and Video Files) FFY2013 Publications 12,845 Downloads 1,182,934 Video Files 52765 Total equals 1,248,544 FFY2014 Publications 7291 Downloads 644,895 Video Files 36674 Total equals 688,860 FFY2015 Publications 3373 Downloads 373,778 Video Files 70350 Total equals 447,501 FFY2016 Publications 5972 Downloads 393,982 Video Files 4,188 Total equals 447,501 FFY2017 Publications 3600 Downloads 461,699 Video Files 56,042 Total equals 521,341 FFY2018 Publications 3923 Downloads 1,024,203 Video Files 20,607 Total equals 1,048,773 FFY2019 Publications 3455 Downloads 2,143,421 Video Files 35,288 Total equals 2,182,164 FFY2020 Publications 1095 Downloads 3,258,140 Video Files 64,169 Total equals 3,323,404 FFY2021 Publications 673 Downloads 3,884,792 Video Files 62,080 Total equals 3,947,545 FFY2022 Publications 17,696 Downloads 1,873,588 Video Files 85,542 Total equals 3,947,545 FFY2023 Publications 2113 Downloads 2,300,000 Video Files 87,939 Total equals 2,390,052 FFY 2013: Video files added FFYs 2014 and 2015: Decrease in downloads due to IT infrastructure changes; some IP addresses dropped. FFY 2023 Business Results Customer Focus Results Online Visitors (Websites) FFYs 2013 - 2023 Total Number of Visitors (Websites and mn.gov/disability-mn) ^ = Good Total Number of Visitors FFY2013 307,036 FFY2014 344,208 FFY2015 375,553 FFY2016 412,330 FFY2017 424,162 FFY2018 454,557 FFY2019 613,420 FFY2020 1,164,374 FFY2021 661,463 FFY2022 494,039 FFY2023 577,000 FFY 2023 Business Results Customer Focus Results Facebook Page Reach and Paid Impressions FFY 2022 - 2023 Facebook Page Reach 2022 93,926 2022 96,988 Facebook Paid Impressions 2022 77,914 2022 111,449 NOTE: Facebook data categories changed FFY2022 App Downloads FFY 2017-2023 Autism 5-Point Scale (released 10/5/11) 2017 74303 2018 113145 2019 161166 2020 173981 2021 181171 2022 188389 2023 190727 Telling Your Story (revised 2020) 2017 7771 2018 8622 2019 9528 2020 10146 2021 10497 2022 11089 2023 11399 NOTE: Totals are cumulative from release date FFY 2023 Business Results Customer Focus Results Cosponsored Training Conferences - Attendees FFYs 2013 - 2023 ^ = Good Attendees at Cosponsored Training Conferences FFY2013 3254 FFY2014 2328 FFY2015 1830 FFY2016 1324 FFY2017 1499 FFY2018 2126 FFY2019 1216 FFY2020 1069 FFY2021 605 FFY2022 564 FFY2023 580 FFY 2023 Business Results Financial and Market Results Matching Funds FFYs 2015 - 2023 Matching Funds ^ = Good FFY2015 $528,050 FFY2016 $408,675 FFY2017 $389,997 FFY2018 $481,760 FFY2019 $372,757 FFY2020 $592,000 FFY2021 $429,605 FFY2022 $437,698 FFY2023 $498,133 Goal = 25% Match $370,668 FFY2023 $369,645 FFY2022 $350,475 FFY2021 $516,524 FFY2020 $347,922 FFY2019 $343,490 FFY2018 $341,603 FFY2017 $338,347 FFY2016 $337,358 FFY2015 $323,591 FFY2014 $338,965 FFY2013 FFY 2023 Business Results Human Resource Results Training Hours – Council Members and Staff FFYs 2013 - 2023 Core Learning and Quality Improvement Training Person Hours of Training ^ = Good FFY2013 483.25 FFY2014 460 FFY2015 511 FFY2016 486 FFY2017 524.75 FFY2018 501.5 FFY2019 608.5 FFY2020 420 FFY2021 428 FFY2022 878 FFY2023 751 FFY 2023 Business Results Supplier /Partner Results Somali and Latinx Outreach Pre-Post IPSII (scale of 1 - 5; 5 = highest) Levels and Trends FFYs 2018 - 2023 Independence FFY2018 Pre 1.0 Post 3.6 FFY2019 Pre 1.3 Post 4.9 FFY2020 Pre 3.1 Post 4.1 FFY2021 Pre 3.6 Post 4.9 FFY2022 Pre 4.6 Post 4.9 FFY2023 Pre 3.0 Post 4.8 Productivity FFY2018 Pre 1.0 Post 3.5 FFY2019 Pre 1.4 Post 4.9 FFY2020 Pre 2.5 Post 3.5 FFY2021 Pre 3.3 Post 4.6 FFY2022 Pre 4.1 Post 5.0 FFY2023 Pre 2.8 Post 4.6 Self Determination FFY2018 Pre 1.3 Post 3.8 FFY2019 Pre 1.4 Post 4.7 FFY2020 Pre 2.6 Post 3.7 FFY2021 Pre 3.7 Post 4.7 FFY2022 Pre 4.6 Post 5.0 FFY2023 Pre 3.0 Post 4.9 Integration/Inclusion FFY2018 Pre 1.6 Post 3.4 FFY2019 Pre 1.4 Post 4.7 FFY2020 Pre 2.3 Post 3.3 FFY2021 Pre 3.5 Post 4.6 FFY2022 Pre 4.0 Post 4.8 FFY2023 Pre 2.6 Post 4.8 FFY 2023 Business Results Supplier/Partner Results Partners in Policymaking Pre-Post IPSII (scale of 1 - 5; 5 = highest) Levels and Trends (Classes 34 - 40) FFYs 2017-2023 Independence Class 34 Pre 4.1 Post 4.5 Class 35 Pre 4.5 Post 4.6 Class 36 Pre 4.4 Post 4.7 Class 37 Pre 4.2 Post 4.6 Class 38 Pre 4.2 Post 4.6 Class 39 Pre 4.3 Post 4.7 Class 40 Pre 4.6 Post 4.8 Productivity Class 34 Pre 3.9 Post 4.0 Class 35 Pre 4.0 Post 4.6 Class 36 Pre 4.0 Post 4.6 Class 37 Pre 4.0 Post 4.3 Class 38 Pre 3.7 Post 4.2 Class 39 Pre 3.9 Post 4.6 Class 40 Pre 4.1 Post 4.6 Self Determination Class 34 Pre 3.6 Post 4.4 Class 35 Pre 4.1 Post 4.4 Class 36 Pre 4.0 Post 4.7 Class 37 Pre 4.0 Post 4.4 Class 38 Pre 3.9 Post 4.4 Class 39 Pre 4.2 Post 4.6 Class 40 Pre 4.4 Post 4.6 Integration/Inclusion Class 34 Pre 3.5 Post 4.1 Class 35 Pre 3.6 Post 4.6 Class 36 Pre 3.4 Post 4.1 Class 37 Pre 3.8 Post 4.1 Class 38 Pre 3.0 Post 4.1 Class 39 Pre 3.3 Post 4.0 Class 40 Pre 3.1 Post 4.1 FFY 2023 Business Results Supplier/Partner Results Self Advocacy – SAM Central and NW Regions Training Sessions and Attendees, Evaluation Results (scale of 1 - 5; 5 = highest) FFYs 2019 - 2023 Number of Training Sessions Total for Central and NW Regions FFY2019 87 FFY2020 18 FFY2021 9 FFY2022 16 FFY2023 16 Self Advocates Attending Training Sessions Total for Central and NW Regions FFY2019 98 FFY2020 97 FFY2021 71 FFY2022 66 FFY2023 103 Training Session Evaluation Results 2021 - 2023 2021 Knowledge 4.70 Usefulness 4.70 Quality 4.70 2022 Knowledge 4.95 Usefulness 4.97 Quality 4.89 2023 Knowledge 4.30 Usefulness 4.50 Quality 4.60 FFY 2023 Business Results Supplier/Partner Results Self Advocacy - SAM Central and NW Regions IPSII Results (% = Yes) FFYs 2019 - 2023 Independence Total for Central and NW Regions FFY2019 88% FFY2020 92% FFY2021 90% FFY2022 86% FFY2023 88% Productivity Total for Central and NW Regions FFY2019 90% FFY2020 98% FFY2021 89% FFY2022 82% FFY2023 88% Self Determination Total for Central and NW Regions FFY2019 90% FFY2020 96% FFY2021 93% FFY2022 82% FFY2023 90% Integration/Inclusion Total for Central and NW Regions FFY2019 88% FFY2020 92% FFY2021 88% FFY2022 86% FFY2023 92% Supplier/Partner Results Self Advocacy – Ambassadors for Respect (A4R) and ACT (SAM) IPSII (scale of 1 – 5; 5 = highest) FFY 2022 – 2023 Independence A4% FFY2022 4.3 FFY2023 4.4 ACT FFY2022 4.8 FFY2023 4.4 Productivity A4R FFY2022 4.1 FFY2023 3.6 ACT FFY2022 4.5 FFY2023 4.4 Self Determination A4R FFY2022 4.3 FFY2023 4.0 ACT FFY2022 4.9 FFY2023 4.5 Integration/Inclusion A4R FFY2022 4.4 FFY2023 4.2 ACT FFY2022 4.9 FFY2023 4.4 FFY 2023 Business Results Supplier/Partner Results Individuals Employed, and IPSII Results (scale of 1 - 5, 5 = highest) FFY 2018 -2023 Individuals Employed 2018 Transition Students 10 2019 Transition Students 8 2020 Transition Students 5 2021 Transition Students 6 2022 Transition Students 11 2023 Transition Students 10 2018 Adults with DD 12 2019 Adults with DD 10 2020 Adults with DD 10 2021 Adults with DD 8 2022 Adults with DD 22 2023 Adults with DD 27 IPSII Results (% = Yes) 2018 I 4.9 2019 I 4.5 2020 I 3.6 2021 I * 2022 I 3.6 2023 I 3.6 2018 P 5.0 2019 P 4.3 2020 P 3.8 2021 P * 2022 P 3.9 2023 P 3.6 2018 S 5.0 2019 S 4.5 2020 S 3.4 2021 S * 2022 S 3.9 2023 S 3.9 2018 II 4.6 2019 II 4.0 2020 II 2.9 2021 II * 2022 II 3.5 2023 II 3.5 * IPSII scores not collected for 2021 Governor's Council on Developmental Disabilities Minnesota Department of Administration Administration Building 50 Sherburne Avenue Room G10 Saint Paul, Minnesota 55155 www.mn.gov/mnddc www.mn.gov/mnddc/pipm Call: 651.296.4018 Toll Free: 877.348.0505 MN Relay Service: 800.627.3529 or 711 Email: admin.dd@state.mn.us Reduce, Reuse, Recycle