|
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) |
$ 1,141.9 |
$ 1,136.6 |
$ 906.7 |
$ 907.9 |
$ 863.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 1,141.9 |
$ 1,136.6 |
$ 906.7 |
$ 907.9 |
$ 863.5 |
| Average monthly full-time equivalents |
12.0 |
12.0 |
13.0 |
12.0 |
12.0 |
| Output Indicators |
| Number of quarterly campaign disclosure reports required to be filed during the campaign period (estimate) |
4,400 |
4,401 |
4,400 |
4,379 |
4,327 |
| Number of quarterly reports filed electronically on the Board's website |
18,000 |
17,826 |
18,000 |
18,114 |
18,764 |
| Number of financial disclosure reports reviewed by operations staff |
20,000 |
20,253 |
20,000 |
20,330 |
21,432 |
| Number of report amendments filed pursuant to the operational review process |
2,600 |
2,457 |
2,800 |
2,881 |
3,070 |
| Number of organizations that qualify as political action committees |
1,100 |
1,112 |
1,100 |
1,110 |
1,080 |
| Number of organizations that qualify as party organizations |
420.0 |
420.0 |
420.0 |
422.0 |
416.0 |
| Number of organizations that qualify as referendum organizations |
60.0 |
39.0 |
60.0 |
70.0 |
43.0 |
| Number of candidates for public office that qualify as political committees |
2,750 |
2,780 |
2,700 |
2,719 |
2,728 |
| Number of raffle applications submitted for approval by political committees |
1,200 |
1,247 |
1,100 |
1,187 |
1,119 |
| Number of raffle applications approved |
1,190 |
1,241 |
1,090 |
1,183 |
1,106 |
| Number of raffle applications rejected |
10.0 |
6.0 |
10.0 |
4.0 |
13.0 |
| Number of outside complaints filed with the Board |
25.0 |
52.0 |
25.0 |
8.0 |
48.0 |
| Number of agency complaints for noncompliance pursuant to operational review |
5.0 |
5.0 |
10.0 |
0.0 |
12.0 |
| Number of assessments performed |
2,000 |
1,763 |
2,200 |
2,404 |
1,735 |
| Number of assessments appealed |
180.0 |
225.0 |
200.0 |
149.0 |
265.0 |
| Outcome Indicators |
| Actual number of quarterly campaign disclosure reports filed during the reporting period |
19,700 |
19,599 |
19,500 |
19,751 |
20,573 |
| Percentage of quarterly reports filed with the agency by the deadline date |
94.00% |
94.20% |
94.00% |
94.00% |
94.00% |
| Percentage of quarterly reports filed with the agency 30 days or less after the deadline date |
4.00% |
4.80% |
4.00% |
4.00% |
5.00% |
| Percentage of quarterly reports filed with the agency more than 30 days after the deadline date |
1.00% |
1.00% |
1.00% |
1.00% |
1.00% |
| Percentage of quarterly reports filed with the agency electronically through the Board's website application |
92.00% |
91.00% |
92.00% |
92.00% |
91.00% |
| Number of financial disclosure report reviews per assigned operations staff |
2,260 |
2,250 |
2,280 |
2,259 |
2,381 |