|
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) |
$ 421,891.9 |
$ 384,056.3 |
$ 406,891.9 |
$ 365,716.6 |
$ 288,963.7 |
| Total expenditures - state appropriated funds (in thousands) |
$ 421,891.9 |
$ 384,056.3 |
$ 406,891.9 |
$ 365,716.6 |
$ 288,963.7 |
| Average monthly full-time equivalents |
13.0 |
13.0 |
13.0 |
13.0 |
13.0 |
| Output Indicators |
| Number of EI service coordinators in provider agencies |
620.0 |
590.0 |
680.0 |
571.0 |
426.0 |
| Amount of federal reimbursement received by EI
Individuals with Disabilities Education Act (IDEA) Part C (in thousands) |
$ 20,000.0 |
$ 19,799.2 |
$ 20,572.5 |
$ 21,095.4 |
$ 17,474.1 |
| Amount of federal Medicaid
reimbursement received by EI (in thousands) |
$ 60,000.0 |
$ 38,559.7 |
$ 60,000.0 |
$ 30,163.5 |
$ 64,549.2 |
| Monthly average number of children who have EI individualized family service plans (IFSPs) (a) |
N/A |
N/A |
N/A |
N/A |
23,941 |
| Outcome Indicators |
| Percentage of children under age one served by EI |
1.60% |
1.59% |
N/A |
N/A |
1.31% |
| Percentage of children under age three served by EI |
6.00% |
5.66% |
N/A |
N/A |
6.55% |
| Percentage of children leaving at age three who are special
education-eligible |
85.00% |
88.50% |
N/A |
N/A |
83.40% |
| Percentage of children below age expectations in Part C EI who substantially increased their rate of growth in knowledge and skills by the time they exited the program |
75.60% |
72.30% |
75.50% |
72.30% |
73.40% |
| Percentage of children in Part C EI functioning within age expectations in knowledge and skills by the time they exited the program |
43.15% |
34.60% |
42.30% |
39.70% |
40.40% |
| Percentage of children under age three served by EI, including all who have service coordination, evaluations, or assessments, whether or not they are/become eligible for services |
4.08% |
4.53% |
4.00% |
3.80% |
3.80% |
| Percentage of families who report they understand their children’s strengths, needs, and abilities |
82.50% |
74.98% |
N/A |
N/A |
82.07% |
| Percentage of families who report they are able to help their child develop and learn |
82.00% |
77.43% |
N/A |
N/A |
81.36% |