|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 42,574.9 |
$ 27,408.5 |
$ 40,400.0 |
$ 26,244.0 |
$ 21,359.7 |
| Total expenditures - state appropriated funds (in thousands) |
$ 42,574.9 |
$ 27,408.5 |
$ 40,400.0 |
$ 26,244.0 |
$ 21,359.7 |
| Average monthly full-time equivalents |
21.0 |
23.0 |
20.0 |
16.0 |
18.0 |
| Output Indicators |
| Number of APS reports received |
24,547 |
23,378 |
23,289 |
22,180 |
20,892 |
| Percentage of reports involving persons aged 18 to 59 with a disability |
18.00% |
17.10% |
18.00% |
16.90% |
17.60% |
| Estimated number of substantiated APS reports |
11,016 |
10,491 |
10,639 |
10,132 |
9,135 |
| Average monthly APS caseload (statewide) |
2,582 |
2,582 |
2,497 |
2,497 |
2,785 |
| Number of APS self-neglect reports received |
6,880 |
6,552 |
6,346 |
6,044 |
5,575 |
| Outcome Indicators |
| Initial APS face-to-face visits with elder abuse victims
conducted within
required time frames |
100.00% |
88.80% |
100.00% |
90.90% |
91.50% |
| APS investigations of elder abuse completed within 30 days of when the report is received |
100.00% |
82.50% |
100.00% |
81.40% |
82.10% |
| At a minimum, 80% of closed APS abuse, neglect, and exploitation cases have no or low risk by the end of the fiscal year. |
80.00% |
79.00% |
72.00% |
72.00% |
82.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Estimated average monthly APS caseload per caseworker |
29.8 |
29.8 |
29.0 |
29.0 |
31.0 |
| Average APS monthly cost per report (in dollars) |
$ 1,043.53 |
$ 993.84 |
$ 833.84 |
$ 794.13 |
$ 891.41 |