|
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) |
$ 1,114.7 |
$ 1,097.2 |
$ 1,114.7 |
$ 1,077.4 |
$ 1,067.0 |
Total expenditures - state appropriated funds (in thousands) |
$ 1,114.7 |
$ 1,097.2 |
$ 1,114.7 |
$ 1,077.4 |
$ 1,067.0 |
Average monthly full-time equivalents |
11.0 |
11.0 |
11.0 |
11.0 |
10.0 |
Output Indicators |
Discharge/demotion/appeals
filed |
50.0 |
41.0 |
60.0 |
33.0 |
54.0 |
Position audit appeals |
3.0 |
2.0 |
5.0 |
0.0 |
2.0 |
Number of Civil Service examinations administered (a) |
20,000 |
17,886 |
24,000 |
23,544 |
29,325 |
Number of salary data system transactions (b) |
2,000 |
1,815 |
2,800 |
2,597 |
4,160 |
Personnel transactions audited (c) |
80,000 |
64,125 |
83,000 |
87,667 |
15,990 |
Classifications/examinations new, reviewed/revised, or deleted |
90.0 |
80.0 |
90.0 |
96.0 |
65.0 |
Other personnel transactions |
400.0 |
362.0 |
450.0 |
421.0 |
461.0 |
Police testing/applicants processed |
50.0 |
38.0 |
40.0 |
0.0 |
53.0 |
Outcome Indicators |
Appeals - hearings administered |
15.0 |
17.0 |
15.0 |
8.0 |
16.0 |
Examination pass percentage |
95% |
95.3% |
94% |
94.5% |
92% |
Total classifications managed |
1,020 |
1,021 |
1,008 |
1,012 |
1,027 |
Compliance audits conducted |
7.0 |
10.0 |
10.0 |
3.0 |
1.0 |
Number of employees served |
58,200 |
58,196 |
58,000 |
60,580 |
50,422 |
Elongated/structured oral boards conducted |
2.0 |
2.0 |
2.0 |
0.0 |
2.0 |
Percentage of web-based examinations |
90% |
87.4% |
90% |
89.3% |
79.3% |