DSRIP Workforce Reporting

One achievement value point for each project will be given for Workforce Strategy based on quarterly reporting, adherence to workforce spending commitments in each payment period, or within reasonable threshold (90% of spending targets), and sufficient explanation of any deviation from implementation plan projections.

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What must be reported?

  1. Workforce Strategy Spending (the budget)
  2. Prescribed Milestones (the 5 workforce milestones outlined in the Implementation Plan submitted April 1, 2015)
  3. PPS-Defined Milestones (any additional data elements a PPS elects to monitor)
  4. Impact Analysis/Staff Impact (impact on Redeployed-Retrained staff)
  5. Compensation and Benefits Analysis

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What must be reported this quarter?

Workforce Strategy Budget

Each PPS will work to identify the means and methods of reporting Workforce Strategy Spending, also known as the budget. The initial budget (the baseline) was submitted in December 2014.

There are four Workforce Strategy Spending categories:

  • Retraining
  • Redeployment
  • New Hires
  • Other

Funds may be shifted from one category to another within the workforce budget, as long as the PPS stays within their overall spending commitments.

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Current Reporting Period

DY3 Q2

DSRIP Reporting Timeline


DY1 Q1 
DY1 Q2 - Prescribed Milestones
DY1 Q3 - Prescribed Milestones
DY1 Q4 - Prescribed Milestones           Report due: 4.31.16
              - Budget
DY2 Q1 Prescribed Milestones           Report due: 7.31.17
              - Impact Analysis (Baseline)
              - Comp & Benefit Analysis
DY2 Q2 - Prescribed Milestones           Report due: 10.31.16
              - Impact Analysis
              - Budget
DY2 Q3 - Prescribed Milestones           Report due: 1.31.17
DY2 Q4 - Prescribed Milestones           Report due: 4.31.17
              - Impact Analysis
              - Budget
DY3 Q1 - Prescribed Milestones           Report due: 7.31.17
DY3 Q2 - Prescribed Milestones           Report due: 10.31.17
              - Impact Analysis
              - Budget
DY3 Q3 - Prescribed Milestones           Report due: 1.31.18
DY3 Q4 - Prescribed Milestones           Report due: 4.31.18
              - Impact Analysis
              - Budget
              - Comp & Benefit Analysis
DY4 Q1 - Prescribed Milestones           Report due: 7.31.18
DY4 Q2 - Prescribed Milestones           Report due: 10.31.18
              - Impact Analysis
              - Budget
DY4 Q3 - Prescribed Milestones           Report due: 1.31.18
DY4 Q4 - Prescribed Milestones           Report due: 4.31.19
              - Impact Analysis
              - Budget
DY5 Q1 - Prescribed Milestones           Report due: 7.31.19
DY5 Q2 - Prescribed Milestones           Report due: 10.31.19
              - Impact Analysis
              - Budget
DY5 Q3 - Prescribed Milestones           Report due: 1.31.20
DY5 Q4 - Prescribed Milestones           Report due: 4.31.20
              - Impact Analysis
              - Budget
              - Comp & Benefit Analysis