|
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) |
$ 1,065,508.0 |
$ 440,255.0 |
$ 1,049,182.0 |
$ 628,233.1 |
$ 767,939.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 1,065,508.0 |
$ 440,021.3 |
$ 1,049,182.1 |
$ 628,233.1 |
$ 767,939.0 |
| Average monthly full-time equivalents |
59.0 |
61.0 |
59.0 |
49.0 |
51.0 |
| Outcome Indicators |
| LIHEAP households that received heating assistance |
347,000 |
338,324 |
340,000 |
358,445 |
304,524 |
| LIHEAP households that received an emergency reconnection for heating assistance |
70,000 |
44,466 |
70,000 |
55,432 |
127,376 |
| LIHEAP households in imminent threat or disconnected receiving Heating Assistance (DVP) (a) |
100,000 |
52,023 |
100,000 |
71,105 |
115,929 |
| LIHEAP heating systems repaired/replaced |
1,500 |
1,329 |
1,500 |
1,487 |
1,944 |
| IHWAP number of units weatherized |
4,400 |
3,224 |
4,000 |
3,149 |
2,304 |
| IHWAP hours of training provided |
13,500 |
14,384 |
12,500 |
13,889 |
12,708 |
| IHWAP energy savings (mmBtu) |
175,000 |
143,607 |
160,000 |
125,967 |
131,835 |
| CSBG individuals who have increased their employment capacity |
400.0 |
286.0 |
350.0 |
376.0 |
270.0 |
| CSBG individuals obtaining education and cognitive development opportunities |
2,500 |
4,045 |
2,500 |
2,892 |
3,009 |
| CSBG individuals with enhanced income management and asset-building skills |
2,500 |
7,615 |
7,500 |
2,026 |
8,415 |
| CSBG individuals who have experienced stabilization in their housing situation |
10,000 |
9,111 |
10,000 |
9,828 |
16,919 |
| CSBG individuals who have improved health development |
400,000 |
341,202 |
400,000 |
375,554 |
603,163 |
| CSBG individuals who have improved social/behavioral development |
200,000 |
177,086 |
200,000 |
198,290 |
117,084 |
| Number of water/sewer services for customers that are in disconnection/imminent disconnection/reduce arrearages status (b) |
N/A |
N/A |
30,000 |
75,597 |
14,672 |