|
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) |
$ 59,846.3 |
$ 58,551.2 |
$ 60,998.3 |
$ 59,678.2 |
$ 67,396.4 |
| Total expenditures - state appropriated funds (in thousands) |
$ 59,846.3 |
$ 58,551.2 |
$ 60,998.3 |
$ 59,678.2 |
$ 67,396.4 |
| Average monthly full-time equivalents |
232.0 |
232.0 |
234.0 |
234.0 |
254.0 |
| Output Indicators |
| Participants who received an ES service |
26,000 |
25,726 |
20,000 |
19,393 |
15,845 |
| Job openings |
600,000 |
576,940 |
650,000 |
646,343 |
905,223 |
| Federal contractor openings |
320,000 |
310,035 |
310,000 |
305,071 |
731,940 |
| Outcome Indicators |
| Entered employments
(applicants) |
14,000 |
13,029 |
11,000 |
10,333 |
4,735 |
| Veterans receiving
staff-assisted services (a) |
30.00% |
39.80% |
30.00% |
23.10% |
31.60% |
| Participants employed 2nd quarter after exit |
65.00% |
69.30% |
68.00% |
68.40% |
57.90% |
| Participants employed 4th quarter after exit |
66.00% |
71.70% |
69.00% |
70.00% |
54.90% |
| Veterans employed 2nd quarter after exit |
58.00% |
59.00% |
60.00% |
70.00% |
54.30% |
| Participants' median earnings 2nd quarter after exit (in dollars) |
$ 8,100.00 |
$ 8,980.00 |
$ 8,500.00 |
$ 8,732.00 |
$ 6,720.00 |
| RESEA UI Claimants receiving staff assisted services |
65.00% |
76.70% |
65.00% |
65.90% |
68.20% |