|
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) |
$ 965,363.1 |
$ 361,226.0 |
$ 1,115,108.4 |
$ 347,220.9 |
$ 427,005.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 965,363.1 |
$ 361,226.0 |
$ 1,115,108.4 |
$ 347,220.9 |
$ 427,005.5 |
| Average monthly full-time equivalents |
300.0 |
290.0 |
275.0 |
255.0 |
243.0 |
| Output Indicators |
| Number of underserved, foreign-born Asian and African immigrants, refugees, and persons who use drugs provided education on hepatitis B and referred for screening, vaccination, and treatment services |
500.0 |
608.0 |
500.0 |
N/A |
N/A |
| Hepatitis Prevention Program (HP) - number of individuals referred for screenings |
6,000 |
685.0 |
6,000 |
7,787 |
6,644 |
| HP - number of hepatitis B screenings administered |
800.0 |
279.0 |
800.0 |
764.0 |
688.0 |
| HP - number of individuals in group outreach and education events |
60,000 |
60,385 |
60,000 |
156,704 |
99,009 |
| Number of HCV tests performed by grantees |
2,750 |
2,011 |
2,750 |
2,861 |
2,808 |
| Number of HIV-positive tests performed by the grantee (direct) |
20.0 |
4.0 |
75.0 |
77.0 |
15.0 |
| Number of HIV-positive tests performed by the grantee (regional) |
50.0 |
45.0 |
40,000 |
37,491 |
29,426 |
| Outcome Indicators |
| Number of GC/CT samples received |
25,908 |
24,037 |
22,757 |
22,301 |
22,271 |
| Number of GC/CT samples rejected |
212.0 |
197.0 |
207.0 |
229.0 |
130.0 |
| Number of GC/CT samples tested |
25,696 |
23,840 |
22,550 |
21,905 |
22,141 |
| Number of GC/CT-positive specimens identified from testing |
2,124 |
2,226 |
3,188 |
2,333 |
2,540 |
| Prevalence of GC/CT in tested population |
8.22% |
9.33% |
14.14% |
10.72% |
11.00% |
| Average turnaround time for reporting GC/CT results (in days) |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
| Number of Grade A Dairy samples received |
2,652 |
2,294 |
N/A |
2,489 |
N/A |
| Number of Grade A Dairy samples rejected |
28.0 |
42.0 |
N/A |
18.0 |
N/A |
| Number of Grade A Dairy samples tested |
2,620 |
2,252 |
N/A |
2,471 |
N/A |
| Number of Grade A Dairy specimens identified with biological or chemical contaminates |
140.0 |
118.0 |
N/A |
123.0 |
N/A |
| Prevalence of Grade A Dairy contaminates in tested population (a) |
13.63% |
4.69% |
N/A |
6.47% |
N/A |
| Average turnaround time for reporting Grade A Dairy results (in days) |
3.0 |
3.0 |
2.0 |
5.0 |
N/A |
| Number of HIV samples received |
9,912 |
8,452 |
6,721 |
7,343 |
6,654 |
| Number of HIV samples rejected |
53.0 |
74.0 |
158.0 |
129.0 |
48.0 |
| Number of HIV samples tested |
9,858 |
8,378 |
6,563 |
7,129 |
6,606 |
| Number of HIV-positive specimens identified from testing |
72.0 |
84.0 |
109.0 |
120.0 |
107.0 |
| Prevalence of HIV in tested population |
0.72% |
1.00% |
1.66% |
1.72% |
2.00% |
| Average turnaround time for reporting HIV results (in days) |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
| Number of NBS samples received |
145,723 |
145,074 |
N/A |
144,217 |
N/A |
| Number of NBS samples rejected |
373.0 |
318.0 |
N/A |
263.0 |
N/A |
| Number of NBS samples tested (samples received - samples rejected) |
145,350 |
144,756 |
N/A |
143,954 |
N/A |
| Number of disorders on the NBS test panel |
260.0 |
258.0 |
N/A |
214.0 |
N/A |
| Total NBS tests performed (b) |
9,447,880 |
9,334,419 |
3,170,208 |
9,226,368 |
3,062,602 |
| Number of NBS disorders identified from testing |
23,548 |
20,663 |
21,788 |
18,070 |
19,430 |
| Prevalence of NBS disorders in tested population (number of disorders identified / total number of samples tested) |
0.25% |
0.22% |
0.69% |
0.20% |
0.63% |
| Average turnaround time for reporting NBS results (in days) |
6.9 |
7.3 |
8.0 |
7.6 |
7.2 |
| Number of private water samples received |
3,848 |
4,512 |
4,140 |
4,080 |
4,098 |
| Number of private water samples rejected |
482.0 |
492.0 |
582.0 |
477.0 |
499.0 |
| Number of private water samples tested |
3,367 |
4,020 |
3,558 |
3,603 |
3,599 |
| Number of private water specimens identified with bacterial contaminates |
1,337 |
1,580 |
1,641 |
1,446 |
1,531 |
| Prevalence of private water contaminates in tested population |
36.69% |
37.00% |
46.12% |
38.18% |
43.00% |
| Average turnaround time for reporting private water results (in days) |
1.0 |
1.0 |
6.0 |
3.0 |
3.0 |
| Number of syphilis samples received |
10,184 |
8,683 |
7,273 |
7,399 |
7,222 |
| Number of syphilis samples rejected |
63.0 |
80.0 |
133.0 |
134.0 |
71.0 |
| Number of syphilis samples tested |
10,126 |
8,603 |
7,140 |
7,175 |
7,151 |
| Number of syphilis-positive specimens identified from testing |
981.0 |
934.0 |
864.0 |
861.0 |
811.0 |
| Prevalence of syphilis in tested population |
9.64% |
10.83% |
12.10% |
12.00% |
11.00% |
| Average turnaround time for reporting syphilis results (days) |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
| HP - number of individuals referred for hepatitis treatment |
100.0 |
102.0 |
100.0 |
181.0 |
176.0 |
| Harm Reduction Community Linkages Project (HRCL) - number of linkages to prevention, treatment, and harm reduction services for individuals with opioid use disorder (OUD), including prescription opioids as well as illicit drugs such as heroin |
2,000 |
823.0 |
900.0 |
N/A |
N/A |