|
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) |
$ 1,736.9 |
$ 1,555.3 |
$ 1,551.1 |
$ 1,432.0 |
$ 1,169.6 |
| Total expenditures - state appropriated funds (in thousands) |
$ 1,736.9 |
$ 1,555.3 |
$ 1,551.1 |
$ 1,432.0 |
$ 1,169.6 |
| Average monthly full-time equivalents |
25.0 |
16.0 |
17.0 |
16.0 |
13.0 |
| Output Indicators |
| Number of complaints opened under Other Conciliation and Mediation Laws |
580.0 |
581.0 |
875.0 |
919.0 |
769.0 |
| Number of complaints opened and assigned under Prevailing Wage |
330.0 |
334.0 |
875.0 |
919.0 |
769.0 |
| Outcome Indicators |
| Dollar amount collected on behalf of workers under Prevailing Wage (in dollars) |
$ 490,000.00 |
$ 489,700.00 |
$ 570,000.00 |
$ 577,900.00 |
$ 695,120.00 |
| Number of cases completed under other Conciliation and Mediation Laws |
610.0 |
616.0 |
530.0 |
507.0 |
468.0 |
| Number of Prevailing Wage violations issued |
10.0 |
10.0 |
13.0 |
13.0 |
28.0 |
| Dollar amount of penalties collected under Prevailing Wage (in thousands) (in dollars) |
$ 116.00 |
$ 116.00 |
$ 135.00 |
$ 134.90 |
$ 199.30 |
| Number of cases completed under Prevailing Wage |
325.0 |
313.0 |
250.0 |
212.0 |
277.0 |
| Efficiency/Cost-Effectiveness Indicators |
| Average days to complete a Prevailing Wage case |
450.0 |
462.0 |
500.0 |
508.0 |
538.0 |