|
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) |
$ 486,159.3 |
$ 337,778.8 |
$ 401,559.3 |
$ 278,822.5 |
$ 274,063.2 |
| Total expenditures - state appropriated funds (in thousands) |
$ 486,159.3 |
$ 337,778.8 |
$ 401,559.3 |
$ 278,822.5 |
$ 274,063.2 |
| Average monthly full-time equivalents |
49.0 |
49.0 |
49.0 |
49.0 |
49.0 |
| Output Indicators |
| Number of pregnant women and infants enrolled in FCM (a) |
N/A |
72,587 |
75,000 |
72,461 |
72,440 |
| Number of FCM participant births (a) |
N/A |
20,249 |
23,000 |
22,902 |
26,997 |
| Number of WIC participant births (b,c) |
52,000 |
50,893 |
52,000 |
51,767 |
51,413 |
| Average number of active participants with food benefits per month |
176,000 |
174,347 |
171,250 |
167,120 |
162,906 |
| Number of Supplemental Nutrition Assistance Program (SNAP) participants participating in direct education, unduplicated |
25,000 |
49,644 |
63,000 |
52,000 |
62,552 |
| Outcome Indicators |
| Percentage of postpartum clients
breastfeeding exclusively at 12 weeks |
16.80% |
16.80% |
20.00% |
17.30% |
20.20% |
| Percentage of WIC mothers who continue to breastfeed their infants at six months (a) |
N/A |
11.30% |
35.00% |
12.30% |
16.73% |
| Infant mortality rate per 1,000 live births |
5.9 |
5.9 |
5.6 |
5.6 |
5.6 |
| Very low birth weight rate |
1.40% |
1.40% |
1.40% |
1.40% |
1.40% |
| Percentage of FCM-active pregnant and postpartum women who receive depression screening (b,c) |
N/A |
7.70% |
95.00% |
82.10% |
78.30% |
| Percentage of FCM-active pregnant and postpartum women who receive a reproductive life plan (c) |
N/A |
74.30% |
95.00% |
84.20% |
87.70% |
| Percentage of children completing at least one developmental screening in the first 12 months of life (c) |
N/A |
58.70% |
90.00% |
70.40% |
71.50% |
| Percentage of women receiving at least two contacts from a breastfeeding peer counselor the week after delivery |
46.00% |
46.00% |
43.00% |
36.00% |
25.13% |
| External Benchmarks |
| National infant mortality rate per
1,000 live births |
5.6 |
5.6 |
5.6 |
5.6 |
5.4 |