|
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) |
$ 8,719.0 |
$ 3,663.0 |
$ 7,049.0 |
$ 4,582.0 |
$ 5,338.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 8,719.0 |
$ 3,663.0 |
$ 7,049.0 |
$ 4,582.0 |
$ 5,338.5 |
| Average monthly full-time equivalents |
35.0 |
34.0 |
45.0 |
39.0 |
38.0 |
| Output Indicators |
| Devices inspected |
135,000 |
133,697 |
N/A |
90,475 |
92,073 |
| Enforcement actions |
10,100 |
10,038 |
N/A |
6,192 |
102.0 |
| Service person licenses issued |
980.0 |
978.0 |
N/A |
1,001 |
1,135 |
| Outcome Indicators |
| Average time (in minutes) to complete inspections |
N/A |
N/A |
N/A |
N/A |
8.0 |
| Percentage of instances in which inappropriate device is used |
9.00% |
8.00% |
N/A |
7.00% |
1.00% |
| Average response of customers surveyed who rate requirements, policies, and procedures as (1) extremely restrictive to (7) not at all restrictive |
5.0 |
4.5 |
N/A |
4.6 |
N/A |
| Average response of customers surveyed who rate inspection procedures as (1) not at all efficient to (7) extremely efficient |
5.5 |
5.5 |
N/A |
5.5 |
N/A |
| Percentage of devices that measure accurately |
93.00% |
92.00% |
N/A |
93.00% |
93.40% |
| Number of citizen complaints about accuracy of commercial weighing and measuring devices |
70.0 |
66.0 |
N/A |
202.0 |
99.0 |
| External Benchmarks |
| Percent of devices that measure accurately in Missouri |
N/A |
N/A |
N/A |
N/A |
N/A |
| Percent of devices that measure accurately in Michigan |
N/A |
N/A |
N/A |
94.00% |
95.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Cost per inspection |
N/A |
N/A |
N/A |
N/A |
$ 32.08 |