|
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) |
$ 6,191.4 |
$ 5,139.3 |
$ 5,816.0 |
$ 5,536.3 |
$ 1,418.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 6,191.4 |
$ 5,139.3 |
$ 5,816.0 |
$ 5,536.3 |
$ 1,418.3 |
| Average monthly full-time equivalents |
8.0 |
6.0 |
8.0 |
7.0 |
7.0 |
| Output Indicators |
| Number of technical assistance, outreach, liaison, and staff development activities per USDVA cooperative agreement |
484.0 |
556.0 |
625.0 |
733.0 |
704.0 |
| Number of educational institutions examined for compliance |
74.0 |
55.0 |
68.0 |
77.0 |
48.0 |
| Number of requests for approval of new facilities |
78.0 |
91.0 |
100.0 |
97.0 |
131.0 |
| Number of programs approved |
10,693 |
12,009 |
12,000 |
15,398 |
18,516 |
| Outcome Indicators |
| Percentage change in the
number of technical visits |
-12.95% |
-24.15% |
-14.73% |
4.12% |
31.30% |
| External Benchmarks |
| Earn satisfactory USDVA quality review scores on compliance surveys and risk-based surveys per USDVA cooperative agreement (90%) (a) |
91.00% |
N/A |
N/A |
N/A |
N/A |
| Meet VA timeliness standards for processing approval applications per USDVA cooperative agreement (90%) |
100.00% |
100.00% |
100.00% |
100.00% |
99.50% |