|
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) |
$ 1,510.0 |
$ 1,154.3 |
$ 1,444.5 |
$ 1,103.1 |
$ 1,063.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 1,510.0 |
$ 1,154.3 |
$ 1,444.5 |
$ 1,103.1 |
$ 1,063.3 |
| Average monthly full-time equivalents |
15.0 |
13.0 |
15.0 |
10.0 |
10.0 |
| Output Indicators |
| Discharge and demotion forms
filed |
42.0 |
45.0 |
40.0 |
33.0 |
42.0 |
| Classification reviews |
1.0 |
5.0 |
1.0 |
1.0 |
2.0 |
| Number of civil service examinations administered |
59,000 |
57,601 |
53,000 |
52,646 |
38,658 |
| Number of salary data system transactions |
3,000 |
3,058 |
2,900 |
2,820 |
2,949 |
| Personnel transactions audited (a) |
40,000 |
0.0 |
64,000 |
16,201 |
66,548 |
| Classifications/examinations new, reviewed/revised, or deleted |
20.0 |
3.0 |
20.0 |
16.0 |
591.0 |
| Other personnel transactions |
200.0 |
196.0 |
225.0 |
198.0 |
305.0 |
| Police Sergeant Oral Boards conducted |
30.0 |
29.0 |
35.0 |
22.0 |
30.0 |
| Outcome Indicators |
| Appeals - hearings administered |
9.0 |
8.0 |
6.0 |
6.0 |
9.0 |
| Examination pass percentage |
99.00% |
99.82% |
99.00% |
99.80% |
99.36% |
| Total classifications managed |
870.0 |
874.0 |
870.0 |
873.0 |
876.0 |
| Compliance audits conducted |
10.0 |
0.0 |
4.0 |
2.0 |
6.0 |
| Number of employees served |
63,000 |
62,762 |
64,000 |
63,652 |
62,406 |
| Number of civil service employees served |
26,000 |
25,133 |
26,000 |
25,810 |
24,667 |
| Elongated/structured oral boards conducted |
2.0 |
2.0 |
2.0 |
1.0 |
2.0 |