|
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) |
$ 535.0 |
$ 501.3 |
$ 510.2 |
$ 557.8 |
$ 497.1 |
| Total expenditures - state appropriated funds (in thousands) |
$ 535.0 |
$ 501.3 |
$ 510.2 |
$ 557.8 |
$ 497.1 |
| Average monthly full-time equivalents |
4.0 |
4.0 |
4.0 |
3.6 |
4.0 |
| Output Indicators |
| Number of appeals filed with the Commission |
98.0 |
58.0 |
52.0 |
64.0 |
56.0 |
| Number of final decisions issued by the Commission |
68.0 |
57.0 |
50.0 |
65.0 |
57.0 |
| Number of technical reviews acted on by the Commission |
146.0 |
117.0 |
110.0 |
99.0 |
67.0 |
| Number of disciplinary/demotion appeals filed |
84.0 |
55.0 |
47.0 |
61.0 |
50.0 |
| Outcome Indicators |
| Percentage of appeals concluded within 180 days from receipt |
83.00% |
73.00% |
68.00% |
77.00% |
64.91% |
| Average number of days from filing to Commission decision |
165.0 |
178.0 |
180.0 |
140.0 |
185.0 |
| Median number of days from filing to Commission decision |
165.0 |
163.0 |
120.0 |
91.0 |
140.0 |
| Number of class specifications approved |
36.0 |
47.0 |
56.0 |
47.0 |
22.0 |
| Number of class specifications denied |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Number of 4d(3) exemptions granted |
86.0 |
57.0 |
46.0 |
47.0 |
37.0 |
| Number of 4d(3) exemptions denied |
0.0 |
0.0 |
1.0 |
1.0 |
0.0 |
| Number of 4d(3) exemptions rescinded |
22.0 |
10.0 |
6.0 |
3.0 |
7.0 |
| Number of 4d(3) exemptions withdrawn |
0.0 |
0.0 |
1.0 |
1.0 |
0.0 |
| Number of 4d(3) exemption rescissions denied |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Percentage of technical reviews acted on in the month received |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Percentage of discharge, suspension, or demotion hearings commenced within 30 days |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Percentage of final decisions in discharge, suspension, or demotion appeals rendered within 60 days |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Total expenditures per final decision/technical review acted on (cost per Commission activity) (in dollars) |
$ 2,500.00 |
$ 2,881.26 |
$ 3,188.75 |
$ 3,401.22 |
$ 4,008.75 |