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Strategic Plan Dashboard

About this Dashboard

State agencies are responsible for the development of strategic plans that include the mission of the agency and its programs, measurable goals, strategies, and performance measurement systems (RCW 43.88.090(3)).

Improve Lives

Learn more about decreasing the rate of return to institutions...

Decrease Rate of Return

11.2%
Percentage rate of return to institutions (2019)

Needs improvement

Learn more about increasing individuals with continuity of care plans...

Increase Continuity of Care

89%
Percentage rate of individuals releasing with Medicaid applications submitted (December 2019)

On track
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Keep People Safe

Learn more about decreasing the rate of violence...

Decrease Rate of Violence

0.80
Rate of violence per 100 individuals (March 2020)

On track

Learn more about increasing the rate of supervised individuals reporting...

Increase Supervised Individuals Reporting

64%
Percentage rate of supervised individuals reporting (April 2020)

Not satisfactory
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Engage & Respect Employees

Learn more about increasing equity, diversity, inclusion and respect...

Increase Equity, Diversity, Inclusion & Respect

57%
Percentage index (2019)

Not satisfactory
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Achieve Organizational Excellence

Learn more about providing full and partial confinement options...

Provide Full & Partial Confinement Options

97.2%
Percentage of bed capacity (April 2020)

On track

Learn more about establishing outcome based management...

Establish Outcome Based Management

49%
Percentage index (2019)

Not satisfactory
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