|
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) |
$ 250,792.1 |
$ 237,375.8 |
$ 228,260.0 |
$ 214,303.8 |
$ 194,799.8 |
| Total expenditures - state appropriated funds (in thousands) |
$ 250,792.1 |
$ 237,375.8 |
$ 228,260.0 |
$ 214,303.8 |
$ 194,799.8 |
| Average monthly full-time equivalents |
132.0 |
117.0 |
129.0 |
116.0 |
88.0 |
| Output Indicators |
| Number of children receiving adoption payments (end of year) |
21,379 |
20,521 |
16,193 |
15,203 |
16,415 |
| Number of children receiving guardianship payments (end of year) |
3,212 |
2,979 |
2,887 |
2,784 |
2,631 |
| Outcome Indicators |
| Number of children adopted |
2,059 |
2,098 |
2,455 |
1,698 |
1,871 |
| Number of children to guardianship |
650.0 |
607.0 |
508.0 |
586.0 |
425.0 |
| Percentage of new adoptions and guardianships |
18.60% |
16.90% |
13.90% |
13.40% |
13.00% |
| Percentage of adoptions in which the child was adopted within 24 months of entry into care |
10.10% |
8.90% |
10.80% |
10.20% |
7.40% |
| Average number of days from adoption goal to adoption finalization |
358.7 |
370.1 |
335.0 |
359.3 |
370.1 |
| Percentage of client families receiving adoption preservation services that remain intact |
99.60% |
98.80% |
99.50% |
99.10% |
99.50% |
| Percentage of families that received adoption preservation services in which the services offered met the families' immediate needs |
99.70% |
99.50% |
99.70% |
99.70% |
99.20% |
| Percentage of families that received adoption preservation services in which the services offered increased the families' level of functioning |
98.50% |
98.50% |
98.00% |
97.40% |
95.20% |
| Percentage of adoptions and guardianships that remain stable |
99.70% |
99.50% |
99.50% |
99.50% |
99.40% |