|
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) |
$ 850.0 |
$ 822.2 |
$ 800.0 |
$ 656.9 |
$ 556.2 |
| Total expenditures - state appropriated funds (in thousands) |
$ 850.0 |
$ 822.2 |
$ 800.0 |
$ 656.9 |
$ 556.2 |
| Average monthly full-time equivalents |
9.0 |
9.0 |
7.0 |
7.0 |
5.0 |
| Output Indicators |
| Appointments made to boards, commissions, and task forces |
N/A |
710.0 |
N/A |
573.0 |
677.0 |
| Applications received to be considered for appointment to boards, commissions, and task forces |
N/A |
793.0 |
N/A |
1,207 |
902.0 |
| Gubernatorial appointees to boards, commissions, and task forces surveyed |
N/A |
3,314 |
N/A |
2,765 |
2,408 |
| Appointees identifying as Asian |
N/A |
47.0 |
N/A |
48.0 |
57.0 |
| Appointees identifying as Black or African American |
N/A |
157.0 |
N/A |
141.0 |
176.0 |
| Appointees identifying as Hispanic or Latino |
N/A |
73.0 |
N/A |
62.0 |
78.0 |
| Appointees identifying as Middle Eastern |
N/A |
6.0 |
N/A |
6.0 |
N/A |
| Appointees identifying as Native American |
N/A |
12.0 |
N/A |
12.0 |
15.0 |
| Appointees identifying as White |
N/A |
412.0 |
N/A |
305.0 |
365.0 |
| Appointees not identifying ethnically |
N/A |
25.0 |
N/A |
23.0 |
18.0 |
| Appointees identifying gender as male |
N/A |
318.0 |
N/A |
237.0 |
310.0 |
| Appointees identifying gender as female |
N/A |
368.0 |
N/A |
324.0 |
357.0 |
| Appointees identifying gender as intersex |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
| Appointees identifying gender as nonbinary/genderqueer |
N/A |
5.0 |
N/A |
7.0 |
2.0 |
| Appointees identifying gender as other |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
| Appointees declining to identify gender or no response |
N/A |
19.0 |
N/A |
2.0 |
1.0 |
| Appointees identifying as transgender |
N/A |
6.0 |
N/A |
6.0 |
20.0 |
| Appointees identifying sexual orientation as straight/heterosexual |
N/A |
593.0 |
N/A |
492.0 |
580.0 |
| Appointees identifying sexual orientation as lesbian/gay |
N/A |
29.0 |
N/A |
21.0 |
21.0 |
| Appointees identifying sexual orientation as bisexual |
N/A |
8.0 |
N/A |
7.0 |
4.0 |
| Appointees identifying sexual orientation as asexual |
N/A |
6.0 |
N/A |
0.0 |
1.0 |
| Appointees identifying sexual orientation as pansexual |
N/A |
1.0 |
N/A |
2.0 |
3.0 |
| Appointees identifying sexual orientation as queer |
N/A |
6.0 |
N/A |
10.0 |
11.0 |
| Appointees identifying sexual orientation as other |
N/A |
2.0 |
N/A |
0.0 |
1.0 |
| Appointees declining to identify sexual orientation |
N/A |
0.0 |
N/A |
21.0 |
26.0 |
| Appointees providing no response or NA to identifying sexual orientation |
N/A |
65.0 |
N/A |
20.0 |
32.0 |
| Appointees answering YES to having a disability |
N/A |
66.0 |
N/A |
43.0 |
31.0 |
| Appointees answering NO to having a disability |
N/A |
596.0 |
N/A |
510.0 |
615.0 |
| Appointees answering No Response/NA/Decline to State to having a disability |
N/A |
48.0 |
N/A |
20.0 |
31.0 |
| Applicants identifying as Asian |
N/A |
44.0 |
N/A |
49.0 |
89.0 |
| Applicants identifying as Black or African American |
N/A |
173.0 |
N/A |
178.0 |
265.0 |
| Applicants identifying as Hispanic or Latino |
N/A |
86.0 |
N/A |
62.0 |
63.0 |
| Applicants identifying as Native American |
N/A |
15.0 |
N/A |
17.0 |
8.0 |
| Applicants identifying as White |
N/A |
412.0 |
N/A |
428.0 |
446.0 |
| Applicants identifying ethnicity as other |
N/A |
8.0 |
N/A |
14.0 |
22.0 |
| Applicants identifying gender as male |
N/A |
374.0 |
N/A |
833.0 |
493.0 |
| Applicants identifying gender as female |
N/A |
409.0 |
N/A |
363.0 |
394.0 |
| Applicants identifying gender as intersex |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
| Applicants identifying gender as nonbinary/genderqueer |
N/A |
8.0 |
N/A |
4.0 |
6.0 |
| Applicants identifying gender as other |
N/A |
0.0 |
N/A |
0.0 |
1.0 |
| Applicants not identifying gender |
N/A |
2.0 |
N/A |
7.0 |
7.0 |
| Applicants identifying as transgender |
N/A |
6.0 |
N/A |
46.0 |
8.0 |
| Applicants identifying sexual orientation as straight/heterosexual |
N/A |
679.0 |
N/A |
711.0 |
740.0 |
| Applicants identifying sexual orientation as lesbian/gay |
N/A |
27.0 |
N/A |
0.0 |
62.0 |
| Applicants identifying sexual orientation as bisexual |
N/A |
14.0 |
N/A |
18.0 |
9.0 |
| Applicants identifying sexual orientation as asexual |
N/A |
0.0 |
N/A |
0.0 |
1.0 |
| Applicants identifying sexual orientation as pansexual |
N/A |
3.0 |
N/A |
6.0 |
7.0 |
| Applicants identifying sexual orientation as queer |
N/A |
12.0 |
N/A |
11.0 |
10.0 |
| Applicants identifying sexual orientation as other |
N/A |
1.0 |
N/A |
2.0 |
4.0 |
| Applicants declining to identify sexual orientation |
N/A |
0.0 |
N/A |
59.0 |
69.0 |
| Applicants providing no response or NA to identifying sexual orientation |
N/A |
57.0 |
N/A |
0.0 |
0.0 |
| Applicants answering YES to having a disability |
N/A |
89.0 |
N/A |
105.0 |
77.0 |
| Applicants answering NO to having a disability |
N/A |
670.0 |
N/A |
698.0 |
755.0 |
| Gubernatorial appointees identifying as Asian |
N/A |
227.0 |
N/A |
190.0 |
153.0 |
| Gubernatorial appointees identifying as Black or African American |
N/A |
758.0 |
N/A |
607.0 |
535.0 |
| Gubernatorial appointees identifying as Hispanic or Latino |
N/A |
308.0 |
N/A |
62.0 |
234.0 |
| Gubernatorial appointees identifying as Native American |
N/A |
64.0 |
N/A |
59.0 |
53.0 |
| Gubernatorial appointees identifying as White |
N/A |
1,927 |
N/A |
1,614 |
1,441 |
| Gubernatorial appointees identifying ethnicity as other |
N/A |
31.0 |
N/A |
141.0 |
111.0 |
| Gubernatorial appointees not identifying ethnically |
N/A |
52.0 |
N/A |
0.0 |
0.0 |
| Gubernatorial appointees identifying gender as male |
N/A |
1,586 |
N/A |
1,356 |
1,228 |
| Gubernatorial appointees identifying gender as female |
N/A |
1,652 |
N/A |
1,379 |
1,161 |
| Gubernatorial appointees identifying gender as intersex |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
| Gubernatorial appointees identifying gender as nonbinary/genderqueer |
N/A |
17.0 |
N/A |
13.0 |
6.0 |
| Gubernatorial appointees identifying gender as other |
N/A |
0.0 |
N/A |
0.0 |
0.0 |
| Gubernatorial appointees identifying gender with No Response/NA/Decline to State |
N/A |
37.0 |
N/A |
15.0 |
12.0 |
| Gubernatorial appointees identifying as transgender |
N/A |
22.0 |
N/A |
19.0 |
13.0 |
| Gubernatorial appointees identifying sexual orientation as straight/heterosexual |
N/A |
2,488 |
N/A |
1,970 |
1,602 |
| Gubernatorial appointees identifying sexual orientation as lesbian/gay |
N/A |
106.0 |
N/A |
81.0 |
67.0 |
| Gubernatorial appointees identifying sexual orientation as bisexual |
N/A |
27.0 |
N/A |
21.0 |
13.0 |
| Gubernatorial appointees identifying sexual orientation as asexual |
N/A |
8.0 |
N/A |
2.0 |
2.0 |
| Gubernatorial appointees identifying sexual orientation as pansexual |
N/A |
10.0 |
N/A |
8.0 |
6.0 |
| Gubernatorial appointees identifying sexual orientation as queer |
N/A |
34.0 |
N/A |
27.0 |
17.0 |
| Gubernatorial appointees identifying sexual orientation as other |
N/A |
6.0 |
N/A |
3.0 |
3.0 |
| Gubernatorial appointees declining to identify sexual orientation |
N/A |
0.0 |
N/A |
84.0 |
70.0 |
| Gubernatorial appointees providing no response or NA to identifying sexual orientation |
N/A |
616.0 |
N/A |
571.0 |
630.0 |
| Gubernatorial appointees answering YES to having a disability |
N/A |
238.0 |
N/A |
182.0 |
217.0 |
| Gubernatorial appointees answering NO to having a disability |
N/A |
2,847 |
N/A |
2,368 |
2,046 |
| Gubernatorial appointees answering No Response/NA/Decline to State to having a disability |
N/A |
207.0 |
N/A |
215.0 |
145.0 |
| Outcome Indicators |
| Appointees identifying as Asian |
N/A |
6.30% |
N/A |
8.38% |
8.00% |
| Appointees identifying as Black or African American |
N/A |
21.30% |
N/A |
24.61% |
26.00% |
| Appointees identifying as Hispanic or Latino |
N/A |
10.00% |
N/A |
62.00% |
12.00% |
| Appointees identifying as Middle Eastern |
N/A |
0.80% |
N/A |
1.05% |
N/A |
| Appointees identifying as Native American |
N/A |
1.60% |
N/A |
2.10% |
2.00% |
| Appointees identifying as White |
N/A |
55.90% |
N/A |
53.23% |
54.00% |
| Appointees not identifying ethnically |
N/A |
3.30% |
N/A |
4.01% |
3.00% |
| Appointees identifying gender as male |
N/A |
44.80% |
N/A |
41.36% |
46.00% |
| Appointees identifying gender as female |
N/A |
51.80% |
N/A |
56.55% |
53.00% |
| Appointees identifying gender as intersex |
N/A |
0.00% |
N/A |
0.00% |
0.00% |
| Appointees identifying gender as nonbinary/genderqueer |
N/A |
0.70% |
N/A |
1.22% |
0.00% |
| Appointees identifying gender as other |
N/A |
0.00% |
N/A |
0.00% |
0.00% |
| Appointees declining to state gender or no response |
N/A |
2.70% |
N/A |
0.35% |
0.00% |
| Appointees identifying as transgender |
N/A |
0.80% |
N/A |
1.05% |
3.00% |
| Appointees identifying sexual orientation as straight/heterosexual |
N/A |
83.50% |
N/A |
85.87% |
86.00% |
| Appointees identifying sexual orientation as lesbian/gay |
N/A |
4.10% |
N/A |
3.66% |
3.00% |
| Appointees identifying sexual orientation as bisexual |
N/A |
1.10% |
N/A |
1.22% |
1.00% |
| Appointees identifying sexual orientation as asexual |
N/A |
0.80% |
N/A |
0.00% |
0.00% |
| Appointees identifying sexual orientation as pansexual |
N/A |
0.10% |
N/A |
0.35% |
0.00% |
| Appointees identifying sexual orientation as queer |
N/A |
0.80% |
N/A |
1.75% |
2.00% |
| Appointees identifying sexual orientation as other |
N/A |
0.30% |
N/A |
0.00% |
0.00% |
| Appointees declining to identify sexual orientation |
N/A |
0.00% |
N/A |
3.66% |
4.00% |
| Appointees providing no response or NA to identifying sexual orientation |
N/A |
9.20% |
N/A |
3.49% |
5.00% |
| Appointees answering YES to having a disability |
N/A |
9.30% |
N/A |
7.50% |
5.00% |
| Appointees answering NO to having a disability |
N/A |
83.90% |
N/A |
89.01% |
91.00% |
| Appointees answering No Response/NA/Decline to State to having a disability |
N/A |
6.80% |
N/A |
3.49% |
5.00% |
| Applicants identifying as Asian |
N/A |
5.20% |
N/A |
4.05% |
10.00% |
| Applicants identifying as Black or African American |
N/A |
20.20% |
N/A |
14.70% |
29.00% |
| Applicants identifying as Hispanic or Latino |
N/A |
10.00% |
N/A |
14.70% |
7.00% |
| Applicants identifying as Native American |
N/A |
1.70% |
N/A |
14.00% |
1.00% |
| Applicants identifying as White |
N/A |
48.30% |
N/A |
35.40% |
49.00% |
| Applicants identifying ethnicity as other |
N/A |
0.90% |
N/A |
11.00% |
2.00% |
| Applicants identifying gender as male |
N/A |
47.10% |
N/A |
69.00% |
55.00% |
| Applicants identifying gender as female |
N/A |
51.50% |
N/A |
30.00% |
44.00% |
| Applicants identifying gender as intersex |
N/A |
0.00% |
N/A |
0.00% |
0.00% |
| Applicants identifying gender as nonbinary/genderqueer |
N/A |
1.00% |
N/A |
3.00% |
1.00% |
| Applicants identifying gender as other |
N/A |
0.00% |
N/A |
0.00% |
0.00% |
| Applicants not identifying gender |
N/A |
0.20% |
N/A |
5.00% |
1.00% |
| Applicants identifying as transgender |
N/A |
0.70% |
N/A |
3.80% |
1.00% |
| Applicants identifying sexual orientation as straight/heterosexual |
N/A |
85.60% |
N/A |
58.90% |
82.00% |
| Applicants identifying sexual orientation as lesbian/gay |
N/A |
3.40% |
N/A |
0.00% |
7.00% |
| Applicants identifying sexual orientation as bisexual |
N/A |
1.70% |
N/A |
1.40% |
1.00% |
| Applicants identifying sexual orientation as asexual |
N/A |
0.00% |
N/A |
0.00% |
0.00% |
| Applicants identifying sexual orientation as pansexual |
N/A |
0.30% |
N/A |
0.49% |
1.00% |
| Applicants identifying sexual orientation as queer |
N/A |
1.50% |
N/A |
0.91% |
1.00% |
| Applicants identifying sexual orientation as other |
N/A |
0.10% |
N/A |
0.10% |
0.00% |
| Applicants declining to identify sexual orientation |
N/A |
0.00% |
N/A |
4.80% |
8.00% |
| Applicants providing no response or NA to identifying sexual orientation |
N/A |
7.10% |
N/A |
0.00% |
0.00% |
| Applicants answering YES to having a disability |
N/A |
11.20% |
N/A |
8.60% |
9.00% |
| Applicants answering NO to having a disability |
N/A |
84.40% |
N/A |
57.80% |
84.00% |
| Gubernatorial appointees identifying as Asian |
N/A |
6.60% |
N/A |
6.87% |
6.00% |
| Gubernatorial appointees identifying as Black or African American |
N/A |
22.30% |
N/A |
21.95% |
22.00% |
| Gubernatorial appointees identifying as Hispanic or Latino |
N/A |
9.00% |
N/A |
9.51% |
10.00% |
| Gubernatorial appointees identifying as Native American |
N/A |
1.90% |
N/A |
2.13% |
2.00% |
| Gubernatorial appointees identifying as White |
N/A |
56.80% |
N/A |
58.37% |
60.00% |
| Gubernatorial appointees identifying ethnicity as other |
N/A |
0.90% |
N/A |
5.10% |
5.00% |
| Gubernatorial appointees not identifying ethnically |
N/A |
1.50% |
N/A |
0.00% |
0.00% |
| Gubernatorial appointees identifying gender as male |
N/A |
48.40% |
N/A |
49.04% |
51.00% |
| Gubernatorial appointees identifying gender as female |
N/A |
50.10% |
N/A |
49.88% |
48.00% |
| Gubernatorial appointees identifying gender as intersex |
N/A |
0.00% |
N/A |
0.00% |
0.00% |
| Gubernatorial appointees identifying gender as nonbinary/genderqueer |
N/A |
0.50% |
N/A |
0.47% |
0.00% |
| Gubernatorial appointees identifying gender as other |
N/A |
0.00% |
N/A |
0.00% |
0.00% |
| Gubernatorial appointees identifying gender with No Response/NA/Decline to State |
N/A |
1.10% |
N/A |
0.54% |
0.00% |
| Gubernatorial appointees identifying as transgender |
N/A |
0.60% |
N/A |
0.69% |
1.00% |
| Gubernatorial appointees identifying sexual orientation as straight/heterosexual |
N/A |
75.50% |
N/A |
71.25% |
67.00% |
| Gubernatorial appointees identifying sexual orientation as lesbian/gay |
N/A |
3.20% |
N/A |
2.93% |
3.00% |
| Gubernatorial appointees identifying sexual orientation as bisexual |
N/A |
0.80% |
N/A |
0.76% |
1.00% |
| Gubernatorial appointees identifying sexual orientation as asexual |
N/A |
0.20% |
N/A |
0.07% |
0.00% |
| Gubernatorial appointees identifying sexual orientation as pansexual |
N/A |
0.30% |
N/A |
0.29% |
0.00% |
| Gubernatorial appointees identifying sexual orientation as queer |
N/A |
1.00% |
N/A |
0.98% |
1.00% |
| Gubernatorial appointees identifying sexual orientation as other |
N/A |
0.10% |
N/A |
0.11% |
0.00% |
| Gubernatorial appointees declining to identify sexual orientation |
N/A |
18.60% |
N/A |
3.04% |
3.00% |
| Gubernatorial appointees providing no response or NA to identifying sexual orientation |
N/A |
0.00% |
N/A |
20.65% |
26.00% |
| Gubernatorial appointees answering YES to having a disability |
N/A |
7.20% |
N/A |
6.58% |
9.00% |
| Gubernatorial appointees answering NO to having a disability |
N/A |
86.40% |
N/A |
85.64% |
85.00% |
| Gubernatorial appointees answering No Response/NA/Decline to State to having a disability |
N/A |
6.20% |
N/A |
7.78% |
6.00% |