|
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) |
$ 1,645,061.4 |
$ 1,221,538.9 |
$ 1,616,873.2 |
$ 1,145,004.9 |
$ 1,025,658.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 1,645,061.4 |
$ 1,221,538.9 |
$ 1,616,873.2 |
$ 1,145,004.9 |
$ 1,025,658.5 |
| Average monthly full-time equivalents |
1,467.0 |
1,415.0 |
1,437.0 |
1,318.0 |
1,081.0 |
| Output Indicators |
| Children in independent living - paid |
380.0 |
405.0 |
354.0 |
372.0 |
360.0 |
| Children in regular foster care - paid |
3,233 |
2,889 |
3,579 |
3,265 |
3,502 |
| Children in relative care - paid |
9,760 |
9,414 |
10,779 |
10,365 |
11,099 |
| Children in residential placements - paid |
909.0 |
765.0 |
861.0 |
765.0 |
776.0 |
| Children in specialized foster care - paid |
2,115 |
2,300 |
2,339 |
2,390 |
2,467 |
| Children placed outside of the home (end of year) - paid |
16,397 |
15,773 |
17,912 |
17,157 |
18,204 |
| Children with a "return home" goal |
7,000 |
6,486 |
7,000 |
7,312 |
8,064 |
| Outcome Indicators |
| Child cases closed |
7,500 |
7,259 |
7,500 |
7,449 |
8,561 |
| Percentage of children returned home |
17.50% |
19.70% |
16.70% |
18.60% |
20.00% |
| Percentage of children served within the year moved to permanency |
36.00% |
36.50% |
29.30% |
32.00% |
30.80% |
| Percentage of sibling groups placed all or partially together |
78.20% |
78.00% |
78.80% |
78.00% |
76.70% |
| Number of children returned home |
2,550 |
3,149 |
2,668 |
3,179 |
3,073 |
| Median length of time open for children in substitute care (years) |
N/A |
N/A |
N/A |
N/A |
2.0 |
| Percentage of new youth receiving an initial health screening within 24 hours of protective custody |
87.60% |
86.40% |
87.00% |
86.40% |
87.60% |
| Percentage of youth who are current with state immunization requirements |
83.00% |
81.50% |
82.30% |
81.50% |
83.60% |
| Percentage of youth under three years of age who are current with Well Child Exam requirements |
98.50% |
98.30% |
94.50% |
94.10% |
99.60% |
| Percentage of youth three years and older who are current with Well Child Exam requirements |
94.80% |
94.50% |
82.50% |
81.20% |
99.60% |
| Percentage of Screening, Assessment, and Support Services (SASS) and Crisis and Referral Entry Services (CARES) hotline calls that are abandoned (goal is no more than 8% per month) |
0.80% |
0.70% |
0.08% |
0.07% |
3.10% |
| Percentage of independent living/life skills assessments that are completed in a timely manner |
83.60% |
82.80% |
83.20% |
82.80% |
81.20% |
| Treatment Opportunity Days Rate (TODR) |
96.00% |
95.80% |
95.70% |
94.60% |
96.40% |
| Percentage of youth in paid placements who are placed in institution and group home care |
3.90% |
4.30% |
3.90% |
3.90% |
4.00% |
| Percentage of reunifications in which the child was returned home within 12 months |
49.50% |
49.20% |
42.80% |
40.60% |
38.10% |
| Average number of days from the establishment of a reunification goal to the actual return home |
487.2 |
489.0 |
572.5 |
580.6 |
587.8 |
| Percentage of youth who entered foster care during the previous 12 months who have had no more than two placements |
94.70% |
93.20% |
94.30% |
93.80% |
91.80% |
| Percentage of day-care provider billings that are processed within 10 calendar days from receipt of an accurate bill (a) |
13.20% |
60.53% |
87.90% |
67.36% |
48.30% |