|
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) |
$ 310,975.4 |
$ 254,420.4 |
$ 278,726.2 |
$ 236,605.4 |
$ 188,679.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 310,975.4 |
$ 254,420.4 |
$ 278,726.2 |
$ 236,605.4 |
$ 188,679.0 |
| Average monthly full-time equivalents |
1,728.0 |
1,651.0 |
1,681.0 |
1,547.0 |
1,350.0 |
| Output Indicators |
| Hotline calls |
243,087 |
238,169 |
239,412 |
234,527 |
235,827 |
| Family reports investigated |
64,866 |
74,339 |
91,898 |
91,080 |
89,813 |
| Children investigated |
102,060 |
117,323 |
148,000 |
147,203 |
145,396 |
| Outcome Indicators |
| Number of indicated family reports |
12,555 |
18,493 |
21,050 |
20,380 |
20,224 |
| Percentage of investigations indicated |
19.40% |
24.90% |
22.80% |
22.40% |
22.50% |
| Percentage of investigations initiated within 24 hours |
99.70% |
99.70% |
99.50% |
99.40% |
99.50% |
| Percentage of investigations completed on time |
99.90% |
99.90% |
99.90% |
99.90% |
99.80% |
| Percentage of children who do not experience subsequent abuse or neglect within six months of a prior indicated report |
92.30% |
91.70% |
91.10% |
90.80% |
91.10% |
| Percentage of State Central Registry Hotline calls that were answered the first time or had a message taken |
99.70% |
97.00% |
99.70% |
99.70% |
99.80% |
| Percentage of children receiving forensic interviews that are completed and recorded on site at Children's Advocacy Centers (CACs) |
99.20% |
98.80% |
98.90% |
98.90% |
98.70% |
| Percentage of parents/caregivers who report via a post-service survey that the CACs facilitated healing for the child |
94.30% |
92.80% |
93.90% |
92.40% |
95.10% |