|
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) |
$ 2,464.0 |
$ 1,242.3 |
$ 2,464.0 |
$ 1,242.3 |
$ 1,001.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 2,464.0 |
$ 1,242.3 |
$ 2,464.0 |
$ 1,242.3 |
$ 1,001.3 |
| Average monthly full-time equivalents |
11.0 |
11.0 |
11.0 |
11.0 |
9.0 |
| Output Indicators |
| Communities of Color (COC): HIV tests administered |
2,400 |
1,514 |
2,400 |
2,905 |
2,211 |
| COC: number of participants in outreach and awareness events/activities |
32,000 |
18,234 |
32,000 |
22,959 |
21,388 |
| Wellness on Wheels (WOW): events attended |
1,200 |
1,395 |
1,200 |
1,198 |
1,139 |
| WOW: number of high-risk individuals and/or their family members or caregivers trained on naloxone |
2,900 |
3,186 |
2,900 |
3,186 |
2,991 |
| WOW: number of HIV tests administered (a) |
4,000 |
2,338 |
4,000 |
3,763 |
3,607 |
| WOW: number of naloxone kits distributed to high-risk individuals and/or their family members or caregivers at events |
3,000 |
3,994 |
3,000 |
3,689 |
3,177 |
| WOW: number of participants in outreach and awareness events/activities |
40,000 |
38,897 |
40,000 |
35,017 |
43,782 |
| WOW: other testing services provided (non-grant), i.e., blood pressure, cholesterol, glucose, and dental |
6,000 |
10,651 |
6,000 |
10,797 |
6,866 |
| Health Equity Zone (HEZ): number of active partner organizations (b) |
N/A |
50.0 |
N/A |
N/A |
N/A |
| HEZ: number of residents who participated in program activities (b) |
N/A |
300.0 |
10.0 |
N/A |
N/A |
| Outcome Indicators |
| COC: number of HIV referrals for screening |
3,200 |
1,806 |
3,200 |
3,689 |
2,819 |
| COC: number of individuals referred for HIV treatment |
40.0 |
205.0 |
80.0 |
103.0 |
280.0 |
| COC: number of new positive tests for HIV |
80.0 |
11.0 |
80.0 |
137.0 |
36.0 |
| WOW: number of minority individuals provided with hepatitis C testing |
3,000 |
1,776 |
3,000 |
1,147 |
2,085 |
| WOW: number of minority individuals provided with HIV testing |
3,000 |
2,198 |
3,000 |
1,367 |
3,607 |
| WOW: referrals for preventive screening |
4,000 |
1,381 |
4,000 |
4,049 |
3,509 |