|
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) |
$ 8,357.9 |
$ 7,421.8 |
$ 8,021.1 |
$ 6,820.1 |
$ 6,098.4 |
| Total expenditures - state appropriated funds (in thousands) |
$ 8,357.9 |
$ 7,421.8 |
$ 8,021.1 |
$ 6,820.1 |
$ 6,098.4 |
| Average monthly full-time equivalents |
65.0 |
60.0 |
70.0 |
58.0 |
56.0 |
| Output Indicators |
| Number of complaints received |
3,800 |
3,693 |
2,800 |
2,822 |
2,912 |
| Number of complaints declined |
360.0 |
391.0 |
250.0 |
284.0 |
299.0 |
| Number of investigations opened |
160.0 |
135.0 |
145.0 |
163.0 |
416.0 |
| Number of investigations completed |
135.0 |
163.0 |
175.0 |
245.0 |
202.0 |
| Number of investigations founded |
45.0 |
46.0 |
75.0 |
159.0 |
147.0 |
| Number of investigations unfounded |
50.0 |
80.0 |
85.0 |
64.0 |
37.0 |
| Number of agency management referrals |
2,400 |
2,357 |
1,850 |
1,819 |
1,800 |
| Number of law enforcement referrals |
875.0 |
840.0 |
675.0 |
715.0 |
680.0 |
| Number of complaints and investigations administratively closed |
240.0 |
231.0 |
180.0 |
173.0 |
153.0 |
| Number of investigations pending as of June 30 |
160.0 |
172.0 |
175.0 |
200.0 |
282.0 |
| Number of revolving-door applications received |
195.0 |
237.0 |
215.0 |
289.0 |
332.0 |
| Number of revolving-door determinations completed |
175.0 |
207.0 |
200.0 |
273.0 |
314.0 |
| Number of applications withdrawn |
15.0 |
32.0 |
25.0 |
21.0 |
15.0 |
| Number of revolving-door determinations in which an employee was deemed eligible to accept employment |
171.0 |
205.0 |
198.0 |
269.0 |
310.0 |
| Number of revolving-door determinations in which an employee was deemed ineligible to accept employment |
4.0 |
2.0 |
2.0 |
4.0 |
4.0 |
| Number of revolving-door determinations appealed to the EEC |
1.0 |
0.0 |
1.0 |
1.0 |
2.0 |