|
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) |
$ 12,375.0 |
$ 8,106.0 |
$ 9,278.0 |
$ 7,721.0 |
$ 8,090.2 |
| Total expenditures - state appropriated funds (in thousands) |
$ 12,375.0 |
$ 8,106.0 |
$ 9,278.0 |
$ 7,721.0 |
$ 8,090.2 |
| Average monthly full-time equivalents |
47.0 |
43.0 |
49.0 |
41.0 |
42.0 |
| Output Indicators |
| Pesticide applicators licensed |
12,500 |
11,108 |
12,000 |
9,138 |
12,479 |
| Pesticide products registered |
7,500 |
7,816 |
7,500 |
7,988 |
7,891 |
| Pesticide misuse investigations conducted |
275.0 |
241.0 |
300.0 |
285.0 |
384.0 |
| Acres of nursery inspected |
20,000 |
19,677 |
20,000 |
20,393 |
20,024 |
| Nursery dealers licensed |
3,250 |
2,994 |
3,000 |
2,923 |
2,650 |
| Number of nursery inspections |
400.0 |
404.0 |
400.0 |
395.0 |
320.0 |
| Livestock notices of intent to construct |
75.0 |
30.0 |
75.0 |
41.0 |
58.0 |
| Waste management plans certified |
20.0 |
5.0 |
25.0 |
12.0 |
12.0 |
| Livestock managers certified |
300.0 |
231.0 |
350.0 |
168.0 |
128.0 |
| Phytosanitary certificates issued |
5,000 |
4,881 |
5,000 |
4,418 |
5,006 |
| Outcome Indicators |
| Average response of agribusinesses and producers that listed the satisfaction of compliance assistance received as (1) not at all satisfied to (7) extremely satisfied |
6.0 |
5.4 |
N/A |
N/A |
N/A |
| Average response of agribusinesses and producers that agreed with the statement that inspectors are responsive, consistent, courteous, and prepared based on the scale of (1) strongly disagree to (7) strongly agree |
6.0 |
6.0 |
N/A |
N/A |
N/A |
| Average response of agribusinesses and producers that rated requirements and policies as (1) extremely unfair to (7) completely fair |
N/A |
N/A |
N/A |
N/A |
N/A |
| Percentage of enforcement actions overturned by the courts |
0.00% |
0.00% |
N/A |
0.00% |
0.00% |
| Percentage of lawncare and agrichemical sites subject to enforcement action |
0.00% |
0.00% |
N/A |
0.00% |
0.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Number of inspections per inspector |
300.0 |
315.0 |
330.0 |
330.0 |
310.0 |
| Average cost per inspection (in dollars) |
$ 1,250.00 |
$ 1,085.00 |
$ 1,400.00 |
$ 1,400.00 |
$ 1,050.00 |
| Field inspection time per inspection (in hours) |
1.3 |
1.3 |
1.3 |
1.3 |
1.1 |