|
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2024 Target/Projected |
Fiscal Year 2023 Actual |
Fiscal Year 2022 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 1,395.2 |
$ 620.9 |
$ 787.9 |
$ 547.3 |
$ 503.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 1,395.2 |
$ 620.9 |
$ 787.9 |
$ 547.3 |
$ 503.3 |
| Average monthly full-time equivalents |
7.0 |
2.0 |
4.0 |
2.0 |
2.0 |
| Output Indicators |
| Number of petitions pending at the start of the fiscal year |
42.0 |
25.0 |
33.0 |
38.0 |
32.0 |
| Number of new petitions filed |
97.0 |
112.0 |
84.0 |
90.0 |
83.0 |
| Outcome Indicators |
| Executive Director's
recommended
decision and order |
38.0 |
44.0 |
30.0 |
43.0 |
25.0 |
| Administrative law
judges' recommended
decision and order |
3.0 |
2.0 |
2.0 |
2.0 |
4.0 |
| Number of cases mediated by
Board agents |
1.0 |
0.0 |
1.0 |
0.0 |
0.0 |
| Number of elections/polls |
2.0 |
1.0 |
3.0 |
1.0 |
5.0 |
| Orders of certification |
45.0 |
54.0 |
40.0 |
46.0 |
35.0 |
| Certification of
representative/results |
2.0 |
1.0 |
2.0 |
0.0 |
4.0 |
| Closure by
withdrawal of charge/disclaimer |
5.0 |
7.0 |
4.0 |
2.0 |
5.0 |