|
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) |
$ 4,601.2 |
$ 5,211.3 |
$ 5,938.3 |
$ 3,393.3 |
$ 5,167.9 |
| Total expenditures - state appropriated funds (in thousands) |
$ 4,601.2 |
$ 5,211.3 |
$ 5,938.3 |
$ 3,393.3 |
$ 5,167.9 |
| Average monthly full-time equivalents |
12.0 |
10.0 |
13.0 |
11.0 |
10.0 |
| Output Indicators |
| Number of election publications requested in the reporting period |
280.0 |
320.0 |
400.0 |
754.0 |
610.0 |
| Number of election judge schools requested by local election jurisdictions |
58.0 |
77.0 |
78.0 |
51.0 |
74.0 |
| Number of county voting systems available for pre-test in the reporting period |
12.0 |
6.0 |
6.0 |
12.0 |
16.0 |
| Number of election jurisdictions submitting voter registration database files |
108.0 |
108.0 |
108.0 |
108.0 |
108.0 |
| Number of nominating petitions filed in the reporting period |
110.0 |
635.0 |
153.0 |
516.0 |
1,260 |
| Number of petition objections filed in the reporting period |
30.0 |
116.0 |
70.0 |
85.0 |
23.0 |
| Number of petition objections processed in the reporting period |
30.0 |
116.0 |
70.0 |
85.0 |
23.0 |
| Number of petition copy requests received in the reporting period |
170.0 |
4,951 |
2,100 |
3,072 |
179.0 |
| Number of petition copy requests processed in the reporting period |
170.0 |
4,951 |
2,100 |
3,072 |
179.0 |
| Outcome Indicators |
| Percentage of election publication requests processed and distributed in the reporting period |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Percentage of judge training school requests fulfilled in the reporting period |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Percentage of petition copy requests successfully completed within 48 hours |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Percentage of applicable county voting systems pre-tested in the reporting period |
11.10% |
5.50% |
5.50% |
11.10% |
14.80% |