|
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) |
$ 3,467.9 |
$ 2,178.7 |
$ 3,072.9 |
$ 2,009.6 |
$ 1,668.6 |
| Total expenditures - state appropriated funds (in thousands) |
$ 3,467.9 |
$ 2,178.7 |
$ 3,072.9 |
$ 2,009.6 |
$ 1,668.5 |
| Average monthly full-time equivalents |
25.0 |
21.0 |
34.0 |
26.0 |
20.0 |
| Output Indicators |
| Number of complaints opened under the Child Labor Law |
42.0 |
44.0 |
20.0 |
24.0 |
11.0 |
| Number of complaints opened under the Wage Payment and Collection Act |
7,000 |
5,926 |
4,500 |
4,670 |
3,473 |
| Number of Child Labor Employment Certificates received |
17,000 |
16,986 |
21,000 |
19,443 |
20,278 |
| Number of complaints opened under Minimum Wage and Overtime Law (MWOT) |
1,000 |
1,011 |
875.0 |
870.0 |
685.0 |
| Number of complaints opened under One Day Rest in Seven Act (ODRISA) |
150.0 |
152.0 |
100.0 |
106.0 |
52.0 |
| Outcome Indicators |
| Dollar amount collected in back wages under the Wage Payment and Collection Act (in dollars) |
$ 2,440,000.00 |
$ 2,439,300.00 |
$ 2,500,000.00 |
$ 2,273,600.00 |
$ 2,380,900.00 |
| Dollar amount collected in wages under the Minimum Wage and Overtime Law (MWOT) (in dollars) |
$ 180,000.00 |
$ 182,600.00 |
$ 210,000.00 |
$ 191,600.00 |
$ 300,560.00 |
| Number of cases completed under the Wage Payment and Collection Act |
2,400 |
2,568 |
2,450 |
2,257 |
2,687 |
| Number of cases completed under Minimum Wage and Overtime Law (MWOT) |
937.0 |
892.0 |
820.0 |
796.0 |
609.0 |
| Number of cases completed under One Day Rest in Seven Act (ODRISA) |
155.0 |
143.0 |
80.0 |
76.0 |
107.0 |
| Number of permits issued under One Day Rest in Seven Act (ODRISA) |
2,000 |
1,922 |
1,500 |
1,520 |
1,327 |
| Number of licenses issued under the Day and Temporary Labor Services Act |
500.0 |
518.0 |
400.0 |
389.0 |
363.0 |
| Number of licenses issued under the Private Employment Agency Act |
105.0 |
98.0 |
125.0 |
115.0 |
129.0 |
| Number of verified Child Labor violations abated (a) |
20.0 |
70.0 |
16.0 |
17.0 |
28.0 |
| Number of children involved in an abated Child Labor violation |
0.0 |
2.0 |
5.0 |
4.0 |
28.0 |
| Efficiency/Cost-Effectiveness Indicators |
| Average number of days to complete a Wage Claim case |
350.0 |
371.0 |
300.0 |
322.0 |
120.0 |