|
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) |
$ 83,950.0 |
$ 27,963.8 |
$ 111,450.0 |
$ 44,832.9 |
$ 37,204.2 |
| Total expenditures - state appropriated funds (in thousands) |
$ 83,950.0 |
$ 27,963.8 |
$ 111,450.0 |
$ 44,832.9 |
$ 37,204.2 |
| Average monthly full-time equivalents |
75.0 |
61.0 |
75.0 |
55.0 |
54.0 |
| Output Indicators |
| Number of emergency medical services (EMS) professionals licensed - initial and renewal |
16,000 |
14,757 |
N/A |
14,233 |
14,058 |
| Number of hospitals designated as stroke centers |
156.0 |
157.0 |
N/A |
156.0 |
160.0 |
| EMS Assistance Grant (in dollars) |
$ 47,601.00 |
$ 47,601.00 |
$ 62,575.00 |
$ 62,575.00 |
$ 71,675.00 |
| Number of active transport providers |
N/A |
2,644 |
N/A |
2,362 |
2,444 |
| Number of examinations that resulted in licensure |
N/A |
11,714 |
N/A |
14,233 |
14,058 |
| Number of Acute Stroke-Ready Hospitals (ASRHs) |
79.0 |
78.0 |
N/A |
79.0 |
83.0 |
| Number of Comprehensive Stroke Centers |
18.0 |
18.0 |
N/A |
18.0 |
18.0 |
| Number of Primary Stroke Centers (PSCs) |
59.0 |
61.0 |
N/A |
59.0 |
59.0 |
| Number of Thrombectomy Centers |
0.0 |
0.0 |
N/A |
N/A |
N/A |
| Outcome Indicators |
| Percentage of EMS providers required to submit pre-hospital data to the state that are currently doing so |
90.00% |
92.19% |
90.00% |
92.00% |
88.00% |