|
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 |
$ 39,223.1 |
N/A |
$ 38,168.6 |
$ 35,445.3 |
| Total expenditures - state appropriated funds (in thousands) |
N/A |
$ 39,223.1 |
N/A |
$ 38,168.6 |
$ 35,445.3 |
| Average monthly full-time equivalents |
N/A |
N/A |
N/A |
N/A |
N/A |
| Staff hours |
N/A |
144.0 |
N/A |
139.7 |
149.9 |
| Number of accounting firms or consultants used as special assistant auditors |
N/A |
21.0 |
N/A |
23.0 |
21.0 |
| Output Indicators |
| Number of audit reports issued |
N/A |
135.0 |
N/A |
152.0 |
135.0 |
| Number of audit material findings |
N/A |
789.0 |
N/A |
745.0 |
850.0 |
| Total assets subject to audit (in billions) |
N/A |
$ 270.7 |
N/A |
$ 255.5 |
$ 255.5 |
| Outcome Indicators |
| Number of recommendations accepted, implemented, or partially implemented |
N/A |
765.0 |
N/A |
718.0 |
796.0 |
| Efficiency/Cost-Effectiveness Indicators |
| Percentage of audits issued by May 31 |
N/A |
53.00% |
N/A |
54.00% |
51.00% |
| Office expenditures as a percentage of state budget appropriations |
N/A |
0.02% |
N/A |
0.02% |
0.02% |