|
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) |
$ 46,296.3 |
$ 18,525.1 |
$ 46,296.3 |
$ 17,850.9 |
$ 17,536.7 |
| Total expenditures - state appropriated funds (in thousands) |
$ 46,296.3 |
$ 18,525.1 |
$ 46,296.3 |
$ 17,850.9 |
$ 17,536.7 |
| Average monthly full-time equivalents |
150.0 |
141.0 |
150.0 |
131.0 |
118.0 |
| Output Indicators |
| Number of children tested for blood lead poisoning (under age 16) |
225,000 |
214,738 |
210,000 |
212,702 |
208,298 |
| Number of complaint/compliance investigations |
80.0 |
86.0 |
200.0 |
75.0 |
114.0 |
| Number of lead poisoning cases investigated with confirmed venous level 3.5 - 4.9 mcg/dL (a) |
3,450 |
1,737 |
N/A |
N/A |
N/A |
| Number of lead poisoning cases investigated with a confirmed venous level of 5 mcg/dL |
3,550 |
3,741 |
3,500 |
3,613 |
3,288 |
| Number of Legionella responses |
396.0 |
396.0 |
381.0 |
449.0 |
381.0 |
| Number of plumbing inspections completed |
14,000 |
14,566 |
13,000 |
16,898 |
10,816 |
| Number of plumbing licenses issued |
11,000 |
11,527 |
11,000 |
11,672 |
10,926 |
| Number of positive West Nile Mosquito Virus tests |
N/A |
3,125 |
N/A |
3,439 |
2,429 |
| Number of providers who received Lead Program education online or via mailed or emailed materials |
50.0 |
109.0 |
200.0 |
170.0 |
280.0 |
| Number of swimming pool licenses issued |
3,174 |
2,595 |
3,161 |
2,494 |
2,656 |
| Number of ticks collected through active tick surveillance |
N/A |
4,827 |
N/A |
4,561 |
2,592 |
| Number of West Nile Mosquito Virus tests |
N/A |
17,487 |
N/A |
16,299 |
16,689 |
| Number of licensed body art facilities |
1,672 |
1,592 |
1,701 |
1,640 |
1,198 |
| Number of licensed tanning facilities |
744.0 |
709.0 |
735.0 |
732.0 |
651.0 |
| Number of environmental investigations performed |
N/A |
3.0 |
N/A |
10.0 |
6.0 |
| Number of health outreach and education events and/or community involvement activities completed |
12.0 |
14.0 |
12.0 |
17.0 |
23.0 |
| Number of public health assessments or consultations issued |
4.0 |
1.0 |
8.0 |
8.0 |
5.0 |
| Number of responses to technical assistance and exposure assessments |
30.0 |
47.0 |
30.0 |
30.0 |
22.0 |
| Outcome Indicators |
| Number of children referred for lead follow up exceeding 3.5 - 4.9 mcg/dL or greater (includes capillary and venous results) |
5,550 |
2,991 |
N/A |
N/A |
N/A |
| Number of children referred for lead follow-up exceeding 5 mcg/dL or greater (includes capillary and venous results) |
5,450 |
5,829 |
0.0 |
6,081 |
5,863 |
| Percentage of children tested with blood lead results at or exceeding 3.5 - 4.9 mcg/dL (= > 5 µg/dL) |
2.40% |
2.80% |
N/A |
N/A |
N/A |
| Percentage of children tested with blood lead levels exceeding 5 mcg/dL |
2.45% |
2.80% |
0.00% |
2.86% |
2.81% |
| Number of Grade A Dairy follow-up inspections |
3.0 |
3.0 |
3.0 |
4.9 |
3.0 |
| Number of Grade A Dairy tests on pasteurized milk samples |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
| Percentage of Grade A Dairy reinspections (b) |
3.00% |
3.00% |
3.00% |
12.00% |
4.20% |