|
Fiscal Year 2022 Target/Projected |
Fiscal Year 2021 Actual |
Fiscal Year 2021 Target/Projected |
Fiscal Year 2020 Actual |
Fiscal Year 2019 Actual |
Input Indicators |
Total expenditures - all sources (in thousands) |
$ 576.0 |
$ 547.0 |
$ 600.0 |
$ 600.0 |
$ 0.0 |
Total expenditures - state appropriated funds (in thousands) |
$ 576.0 |
$ 547.0 |
$ 600.0 |
$ 600.0 |
$ 0.0 |
Average monthly full-time equivalents |
6.0 |
6.0 |
7.0 |
7.0 |
0.0 |
Output Indicators |
Appointments made to boards, commissions, and task forces |
475.0 |
566.0 |
475.0 |
513.0 |
386.0 |
Applications received to be considered for appointment to boards, commissions, and task forces |
1,200 |
807.0 |
1,200 |
884.0 |
1,138 |
Gubernatorial appointees to boards, commissions, and task forces surveyed |
1,875 |
1,875 |
N/A |
1,420 |
1,696 |
Appointees identifying as Asian |
N/A |
42.0 |
N/A |
29.0 |
19.0 |
Appointees identifying as Black or African American |
N/A |
136.0 |
N/A |
112.0 |
75.0 |
Appointees identifying as Hispanic or Latino |
N/A |
67.0 |
N/A |
49.0 |
33.0 |
Appointees identifying as Native American (a) |
N/A |
20.0 |
N/A |
2.0 |
1.0 |
Appointees identifying as White |
N/A |
309.0 |
N/A |
313.0 |
261.0 |
Appointees not identifying ethnically |
N/A |
1.0 |
N/A |
10.0 |
3.0 |
Appointees identifying gender as male |
N/A |
253.0 |
N/A |
256.0 |
234.0 |
Appointees identifying gender as female |
N/A |
312.0 |
N/A |
248.0 |
152.0 |
Appointees identifying gender as intersex |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
Appointees identifying gender as nonbinary/genderqueer |
N/A |
1.0 |
N/A |
6.0 |
0.0 |
Appointees identifying gender as other |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
Appointees declining to state gender or no response |
N/A |
0.0 |
N/A |
3.0 |
0.0 |
Appointees identifying as transgender |
N/A |
0.0 |
N/A |
7.0 |
0.0 |
Appointees identifying sexual orientation as straight/heterosexual |
N/A |
496.0 |
N/A |
339.0 |
180.0 |
Appointees identifying sexual orientation as lesbian/gay |
N/A |
23.0 |
N/A |
14.0 |
4.0 |
Appointees identifying sexual orientation as bisexual |
N/A |
7.0 |
N/A |
2.0 |
0.0 |
Appointees identifying sexual orientation as asexual |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
Appointees identifying sexual orientation as pansexual |
N/A |
2.0 |
N/A |
1.0 |
0.0 |
Appointees identifying sexual orientation as queer |
N/A |
2.0 |
N/A |
1.0 |
0.0 |
Appointees identifying sexual orientation as other |
N/A |
1.0 |
N/A |
1.0 |
1.0 |
Appointees declining to identify sexual orientation |
N/A |
29.0 |
N/A |
8.0 |
0.0 |
Appointees providing no response or NA to identifying sexual orientation |
N/A |
6.0 |
N/A |
147.0 |
201.0 |
Appointees answering YES to having a disability |
N/A |
52.0 |
N/A |
15.0 |
18.0 |
Appointees answering NO to having a disability |
N/A |
504.0 |
N/A |
353.0 |
269.0 |
Appointees answering No Response/NA/Decline to State to having a disability |
N/A |
10.0 |
N/A |
145.0 |
99.0 |
Applicants identifying as Asian |
N/A |
54.0 |
N/A |
42.0 |
47.0 |
Applicants identifying as Black or African American |
N/A |
233.0 |
N/A |
213.0 |
278.0 |
Applicants identifying as Hispanic or Latino |
N/A |
50.0 |
N/A |
50.0 |
82.0 |
Applicants identifying as Native American (a) |
N/A |
13.0 |
N/A |
9.0 |
3.0 |
Applicants identifying as White |
N/A |
441.0 |
N/A |
556.0 |
709.0 |
Applicants identifying ethnicity as other |
N/A |
10.0 |
N/A |
14.0 |
19.0 |
Applicants identifying gender as male |
N/A |
510.0 |
N/A |
516.0 |
721.0 |
Applicants identifying gender as female |
N/A |
286.0 |
N/A |
367.0 |
417.0 |
Applicants identifying gender as intersex |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
Applicants identifying gender as nonbinary/genderqueer |
N/A |
3.0 |
N/A |
1.0 |
0.0 |
Applicants identifying gender as other |
N/A |
1.0 |
N/A |
0.0 |
0.0 |
Applicants not identifying gender |
N/A |
7.0 |
N/A |
0.0 |
0.0 |
Applicants identifying as transgender |
N/A |
15.0 |
N/A |
2.0 |
0.0 |
Applicants identifying sexual orientation as straight/heterosexual |
N/A |
630.0 |
N/A |
770.0 |
1,012 |
Applicants identifying sexual orientation as lesbian/gay |
N/A |
84.0 |
N/A |
24.0 |
23.0 |
Applicants identifying sexual orientation as bisexual |
N/A |
8.0 |
N/A |
10.0 |
4.0 |
Applicants identifying sexual orientation as asexual |
N/A |
0.0 |
N/A |
1.0 |
0.0 |
Applicants identifying sexual orientation as pansexual |
N/A |
10.0 |
N/A |
1.0 |
0.0 |
Applicants identifying sexual orientation as queer |
N/A |
17.0 |
N/A |
0.0 |
0.0 |
Applicants identifying sexual orientation as other |
N/A |
1.0 |
N/A |
5.0 |
0.0 |
Applicants declining to identify sexual orientation |
N/A |
57.0 |
N/A |
73.0 |
79.0 |
Applicants providing no response or NA to identifying sexual orientation |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
Applicants answering YES to having a disability |
N/A |
91.0 |
N/A |
89.0 |
91.0 |
Applicants answering NO to having a disability |
N/A |
687.0 |
N/A |
795.0 |
1,047 |
Gubernatorial appointees identifying as Asian |
N/A |
97.0 |
N/A |
60.0 |
56.0 |
Gubernatorial appointees identifying as Black or African American |
N/A |
343.0 |
N/A |
232.0 |
213.0 |
Gubernatorial appointees identifying as Hispanic or Latino |
N/A |
172.0 |
N/A |
120.0 |
116.0 |
Gubernatorial appointees identifying as Native American (a) |
N/A |
31.0 |
N/A |
7.0 |
9.0 |
Gubernatorial appointees identifying as White |
N/A |
1,181 |
N/A |
966.0 |
1,228 |
Gubernatorial appointees identifying ethnicity as other |
N/A |
47.0 |
N/A |
1.0 |
79.0 |
Gubernatorial appointees not identifying ethnically |
N/A |
0.0 |
N/A |
48.0 |
0.0 |
Gubernatorial appointees identifying gender as male |
N/A |
998.0 |
N/A |
824.0 |
1,036 |
Gubernatorial appointees identifying gender as female |
N/A |
829.0 |
N/A |
580.0 |
651.0 |
Gubernatorial appointees identifying gender as intersex |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
Gubernatorial appointees identifying gender as nonbinary/genderqueer |
N/A |
7.0 |
N/A |
6.0 |
0.0 |
Gubernatorial appointees identifying gender as other |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
Gubernatorial appointees identifying gender with No Response/Decline to State/NA |
N/A |
10.0 |
N/A |
10.0 |
9.0 |
Gubernatorial appointees identifying as transgender |
N/A |
7.0 |
N/A |
7.0 |
0.0 |
Gubernatorial appointees identifying sexual orientation as straight/heterosexual |
N/A |
907.0 |
N/A |
472.0 |
181.0 |
Gubernatorial appointees identifying sexual orientation as lesbian/gay |
N/A |
39.0 |
N/A |
20.0 |
5.0 |
Gubernatorial appointees identifying sexual orientation as bisexual |
N/A |
9.0 |
N/A |
2.0 |
0.0 |
Gubernatorial appointees identifying sexual orientation as asexual |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
Gubernatorial appointees identifying sexual orientation as pansexual |
N/A |
2.0 |
N/A |
1.0 |
0.0 |
Gubernatorial appointees identifying sexual orientation as queer |
N/A |
2.0 |
N/A |
1.0 |
0.0 |
Gubernatorial appointees identifying sexual orientation as other |
N/A |
2.0 |
N/A |
1.0 |
1.0 |
Gubernatorial appointees declining to identify sexual orientation |
N/A |
37.0 |
N/A |
11.0 |
0.0 |
Gubernatorial appointees providing no response or NA to identifying sexual orientation |
N/A |
846.0 |
N/A |
912.0 |
1,509 |
Gubernatorial appointees answering YES to having a disability |
N/A |
104.0 |
N/A |
68.0 |
106.0 |
Gubernatorial appointees answering NO to having a disability |
N/A |
1,475 |
N/A |
1,076 |
1,317 |
Gubernatorial appointees answering No Response/NA/Decline to State to having a disability |
N/A |
265.0 |
N/A |
276.0 |
273.0 |
Outcome Indicators |
Appointees identifying as Asian |
N/A |
7.52% |
N/A |
5.65% |
4.9% |
Appointees identifying as Black or African American |
N/A |
24.03% |
N/A |
21.83% |
19.4% |
Appointees identifying as Hispanic or Latino |
N/A |
11.84% |
N/A |
9.55% |
8.5% |
Appointees identifying as Native American (a) |
N/A |
3.53% |
N/A |
0.58% |
0.01% |
Appointees identifying as White |
N/A |
54.69% |
N/A |
61.01% |
67.6% |
Appointees not identifying ethnically |
N/A |
0.18% |
N/A |
1.94% |
0.01% |
Appointees identifying gender as male |
N/A |
44.7% |
N/A |
49.9% |
60.6% |
Appointees identifying gender as female |
N/A |
55.12% |
N/A |
48.34% |
39.4% |
Appointees identifying gender as intersex |
N/A |
0% |
N/A |
0% |
0% |
Appointees identifying gender as nonbinary/genderqueer |
N/A |
0.18% |
N/A |
1.17% |
0% |
Appointees identifying gender as other |
N/A |
0% |
N/A |
0% |
0% |
Appointees declining to state gender or no response |
N/A |
0% |
N/A |
0.58% |
0% |
Appointees identifying as transgender |
N/A |
0% |
N/A |
1.36% |
0% |
Appointees identifying sexual orientation as straight/heterosexual |
N/A |
87.63% |
N/A |
66.08% |
46.6% |
Appointees identifying sexual orientation as lesbian/gay |
N/A |
4.06% |
N/A |
2.73% |
1% |
Appointees identifying sexual orientation as bisexual |
N/A |
1.24% |
N/A |
0.39% |
0% |
Appointees identifying sexual orientation as asexual |
N/A |
0% |
N/A |
0% |
0% |
Appointees identifying sexual orientation as pansexual |
N/A |
0.35% |
N/A |
0.19% |
0% |
Appointees identifying sexual orientation as queer |
N/A |
0.35% |
N/A |
0.19% |
0% |
Appointees identifying sexual orientation as other |
N/A |
0.18% |
N/A |
0.19% |
0.01% |
Appointees declining to identify sexual orientation |
N/A |
5.12% |
N/A |
1.56% |
0% |
Appointees providing no response or NA to identifying sexual orientation |
N/A |
1.06% |
N/A |
28.65% |
52.1% |
Appointees answering YES to having a disability |
N/A |
9.19% |
N/A |
2.92% |
4.7% |
Appointees answering NO to having a disability |
N/A |
89.05% |
N/A |
68.81% |
69.7% |
Appointees answering No Response/NA/Decline to State to having a disability |
N/A |
1.76% |
N/A |
28.27% |
25.6% |
Applicants identifying as Asian |
N/A |
6.69% |
N/A |
4.75% |
4.1% |
Applicants identifying as Black or African American |
N/A |
28.87% |
N/A |
24.1% |
24.4% |
Applicants identifying as Hispanic or Latino |
N/A |
6.2% |
N/A |
5.56% |
7.2% |
Applicants identifying as Native American (a) |
N/A |
1.61% |
N/A |
1.02% |
0.01% |
Applicants identifying as White |
N/A |
54.65% |
N/A |
62.9% |
62.3% |
Applicants identifying ethnicity as other |
N/A |
1.24% |
N/A |
1.58% |
1.7% |
Applicants identifying gender as male |
N/A |
63.2% |
N/A |
58.37% |
63.3% |
Applicants identifying gender as female |
N/A |
35.44% |
N/A |
41.52% |
36.6% |
Applicants identifying gender as intersex |
N/A |
0% |
N/A |
0% |
0% |
Applicants identifying gender as nonbinary/genderqueer |
N/A |
0.37% |
N/A |
0.11% |
0% |
Applicants identifying gender as other |
N/A |
0.12% |
N/A |
0% |
0% |
Applicants not identifying gender |
N/A |
0.87% |
N/A |
0% |
0% |
Applicants identifying as transgender |
N/A |
1.86% |
N/A |
0.23% |
0% |
Applicants identifying sexual orientation as straight/heterosexual |
N/A |
78.07% |
N/A |
87.1% |
88.9% |
Applicants identifying sexual orientation as lesbian/gay |
N/A |
10.41% |
N/A |
2.71% |
2% |
Applicants identifying sexual orientation as bisexual |
N/A |
0.99% |
N/A |
1.13% |
0.01% |
Applicants identifying sexual orientation as asexual |
N/A |
0% |
N/A |
0.11% |
0% |
Applicants identifying sexual orientation as pansexual |
N/A |
1.24% |
N/A |
0.11% |
0% |
Applicants identifying sexual orientation as queer |
N/A |
2.11% |
N/A |
0% |
0% |
Applicants identifying sexual orientation as other |
N/A |
0.12% |
N/A |
0.57% |
1.8% |
Applicants declining to identify sexual orientation |
N/A |
0% |
N/A |
8.26% |
6.9% |
Applicants providing no response or NA to identifying sexual orientation |
N/A |
0% |
N/A |
0% |
0% |
Applicants answering YES to having a disability |
N/A |
11.28% |
N/A |
10.07% |
8% |
Applicants answering NO to having a disability |
N/A |
85.13% |
N/A |
89.93% |
92% |
Gubernatorial appointees identifying as Asian |
N/A |
5.26% |
N/A |
4.22% |
3.3% |
Gubernatorial appointees identifying as Black or African American |
N/A |
18.6% |
N/A |
16.34% |
12.6% |
Gubernatorial appointees identifying as Hispanic or Latino |
N/A |
9.33% |
N/A |
8.45% |
6.8% |
Gubernatorial appointees identifying as Native American (a) |
N/A |
1.68% |
N/A |
0.49% |
0.5% |
Gubernatorial appointees identifying as White |
N/A |
54.69% |
N/A |
68.03% |
72.4% |
Gubernatorial appointees identifying ethnicity as other |
N/A |
0.18% |
N/A |
1.94% |
4.7% |
Gubernatorial appointees not identifying ethnically |
N/A |
2.55% |
N/A |
3.38% |
0% |
Gubernatorial appointees identifying gender as male |
N/A |
54.12% |
N/A |
58.03% |
61.1% |
Gubernatorial appointees identifying gender as female |
N/A |
44.96% |
N/A |
40.85% |
38.4% |
Gubernatorial appointees identifying gender as intersex |
N/A |
0% |
N/A |
0% |
0% |
Gubernatorial appointees identifying gender as nonbinary/genderqueer |
N/A |
0.38% |
N/A |
0.42% |
0% |
Gubernatorial appointees identifying gender as other |
N/A |
0% |
N/A |
0% |
0% |
Gubernatorial appointees identifying gender with No Response/Decline to State/NA |
N/A |
0.54% |
N/A |
0.7% |
0.5% |
Gubernatorial appointees identifying as transgender |
N/A |
0.38% |
N/A |
0.49% |
0% |
Gubernatorial appointees identifying sexual orientation as straight/heterosexual |
N/A |
49.19% |
N/A |
33.24% |
10.7% |
Gubernatorial appointees identifying sexual orientation as lesbian/gay |
N/A |
2.11% |
N/A |
1.41% |
0.3% |
Gubernatorial appointees identifying sexual orientation as bisexual |
N/A |
0.49% |
N/A |
0.14% |
0% |
Gubernatorial appointees identifying sexual orientation as asexual |
N/A |
0% |
N/A |
0% |
0% |
Gubernatorial appointees identifying sexual orientation as pansexual |
N/A |
0.11% |
N/A |
0.07% |
0% |
Gubernatorial appointees identifying sexual orientation as queer |
N/A |
0.11% |
N/A |
0.07% |
0% |
Gubernatorial appointees identifying sexual orientation as other |
N/A |
0.11% |
N/A |
0.07% |
0% |
Gubernatorial appointees declining to identify sexual orientation |
N/A |
2.01% |
N/A |
0.77% |
0% |
Gubernatorial appointees providing no response or NA to identifying sexual orientation |
N/A |
45.87% |
N/A |
64.23% |
89% |
Gubernatorial appointees answering YES to having a disability |
N/A |
5.64% |
N/A |
4.79% |
6.3% |
Gubernatorial appointees answering NO to having a disability |
N/A |
79.99% |
N/A |
75.77% |
77.7% |
Gubernatorial appointees answering No Response/NA/Decline to State to having a disability |
N/A |
14.37% |
N/A |
19.44% |
16% |