|
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) |
$ 1,237.7 |
$ 1,139.1 |
$ 1,223.8 |
$ 1,225.8 |
$ 1,062.8 |
| Total expenditures - state appropriated funds (in thousands) |
$ 1,237.7 |
$ 1,139.1 |
$ 1,223.8 |
$ 1,225.8 |
$ 1,062.8 |
| Average monthly full-time equivalents |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
| Output Indicators |
| Number of desk audits |
60.0 |
61.0 |
60.0 |
54.0 |
45.0 |
| Number of hiring sequences reviewed |
100.0 |
95.0 |
50.0 |
60.0 |
13.0 |
| Number of interviews monitored |
100.0 |
106.0 |
100.0 |
81.0 |
84.0 |
| Number of applications reviewed |
2,500 |
3,846 |
2,500 |
3,520 |
1,966 |
| Number of exempt position clarifications reviewed |
150.0 |
11.0 |
200.0 |
166.0 |
162.0 |
| Number of exempt appointments reviewed |
300.0 |
317.0 |
300.0 |
338.0 |
360.0 |
| Number of Advisories issued |
80.0 |
85.0 |
80.0 |
81.0 |
59.0 |
| Number of written agency responses requested |
10.0 |
11.0 |
10.0 |
12.0 |
3.0 |
| Number of exempt addition determinations |
50.0 |
70.0 |
40.0 |
48.0 |
31.0 |
| Number of exempt deletion determinations |
10.0 |
16.0 |
5.0 |
5.0 |
11.0 |