|
Fiscal Year 2023 Target/Projected |
Fiscal Year 2022 Actual |
Fiscal Year 2022 Target/Projected |
Fiscal Year 2021 Actual |
Fiscal Year 2020 Actual |
Input Indicators |
Total expenditures - all sources (in thousands) |
$ 45,004.7 |
$ 32,375.3 |
$ 34,557.1 |
$ 29,608.8 |
$ 27,572.5 |
Total expenditures - state appropriated funds (in thousands) |
$ 45,004.7 |
$ 32,375.3 |
$ 34,557.1 |
$ 29,608.8 |
$ 27,572.5 |
Average monthly full-time equivalents |
214.0 |
155.0 |
161.0 |
154.0 |
142.0 |
Output Indicators |
Number of hearings held/hearing notices |
1,720 |
1,692 |
1,700 |
1,721 |
1,662 |
Number of docketed cases closed |
1,700 |
788.0 |
1,700 |
1,657 |
1,119 |
Average number of man-days in the field for pipeline safety investigators |
93.0 |
81.0 |
88.0 |
84.0 |
74.0 |
Number of electric distribution circuits inspected/tree inspections (a) |
250.0 |
245.0 |
80.0 |
43.0 |
10.0 |
Number of cases filed |
1,000 |
759.0 |
1,000 |
897.0 |
992.0 |
Number of utility tariff filings |
910.0 |
852.0 |
900.0 |
850.0 |
824.0 |
Number of non-compliance written by pipeline safety inspectors (b) |
350.0 |
479.0 |
200.0 |
151.0 |
134.0 |
Number of formal public utility complaints closed |
58.0 |
60.0 |
57.0 |
58.0 |
55.0 |
Outcome Indicators |
Percentage of alternative retail electric suppliers (ARES) certified by the Commission and published within 45 days |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
Number of customers switching electric suppliers |
1,300,000 |
1,429,469 |
1,900,000 |
1,835,539 |
1,937,052 |
Number of gas customers using a competitive supplier |
280,000 |
292,899 |
275,000 |
300,642 |
344,181 |
Number of gas pipeline safety incidents caused by gas system operator non-compliance |
0.0 |
1.0 |
0.0 |
1.0 |
2.0 |
Number of investigated gas pipeline safety incidents caused by third-party damage to the pipeline |
2.0 |
2.0 |
2.0 |
3.0 |
2.0 |
Percentage of consumer complaints and inquiries resolved in a single call |
42.00% |
42.00% |
36.00% |
36.00% |
41.00% |
Number of outage inquiries and complaints to the ICC |
93.0 |
93.0 |
184.0 |
184.0 |
110.0 |
Efficiency/Cost-Effectiveness Indicators |
Number of inquiries/complaints resolved per consumer counselor |
783.0 |
783.0 |
735.0 |
735.0 |
1,009 |
Cost per man-day in the field for pipeline safety investigators (in dollars) |
$ 1,982.63 |
$ 2,234.18 |
$ 2,792.28 |
$ 2,822.54 |
$ 2,909.69 |