|
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) |
N/A |
$ 568.3 |
$ 968.8 |
$ 652.2 |
$ 645.1 |
| Total expenditures - state appropriated funds (in thousands) |
N/A |
$ 568.3 |
$ 968.8 |
$ 652.2 |
$ 645.1 |
| Average monthly full-time equivalents |
N/A |
5.0 |
9.0 |
7.0 |
7.0 |
| Output Indicators |
| Number of applications submitted to the residential program |
N/A |
9.0 |
12.0 |
11.0 |
10.0 |
| Number of admissions to the residential program |
N/A |
0.0 |
8.0 |
1.0 |
7.0 |
| Number of discharges due to graduation |
N/A |
3.0 |
3.0 |
2.0 |
1.0 |
| Average number of veterans impacted with supplemental support services each month |
N/A |
5.0 |
15.0 |
9.0 |
9.0 |
| Total number of veterans impacted with supplemental support services (advocacy and after-care follow-up) |
N/A |
5.0 |
15.0 |
9.0 |
9.0 |
| Outcome Indicators |
| Percentage change in the number of admissions to the residential program |
N/A |
-18.18% |
9.00% |
10.00% |
N/A |
| Percentage change in the number of discharges due to graduation |
N/A |
150.00% |
700.00% |
-85.71% |
N/A |
| Percentage change in the number of veterans impacted with supplemental support services |
N/A |
-66.67% |
67.00% |
-2.83% |
N/A |