|
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) |
$ 13,590.0 |
$ 9,173.0 |
$ 12,375.0 |
$ 8,106.0 |
$ 7,721.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 13,590.0 |
$ 9,173.0 |
$ 12,375.0 |
$ 8,106.0 |
$ 7,721.0 |
| Average monthly full-time equivalents |
48.0 |
42.0 |
47.0 |
43.0 |
41.0 |
| Output Indicators |
| Pesticide applicators licensed |
12,000 |
11,138 |
12,500 |
11,108 |
9,138 |
| Pesticide products registered |
7,700 |
7,687 |
7,500 |
7,816 |
7,988 |
| Pesticide misuse investigations conducted |
250.0 |
243.0 |
275.0 |
241.0 |
285.0 |
| Acres of nursery inspected |
20,000 |
19,565 |
20,000 |
19,677 |
20,393 |
| Nursery dealers licensed |
2,500 |
2,417 |
3,250 |
2,994 |
2,923 |
| Number of nursery inspections |
400.0 |
397.0 |
400.0 |
404.0 |
395.0 |
| Livestock notices of intent to construct |
75.0 |
49.0 |
75.0 |
30.0 |
41.0 |
| Waste management plans certified |
15.0 |
5.0 |
20.0 |
5.0 |
12.0 |
| Livestock managers certified |
250.0 |
150.0 |
300.0 |
231.0 |
168.0 |
| Phytosanitary certificates issued |
5,000 |
4,910 |
5,000 |
4,881 |
4,418 |
| Outcome Indicators |
| Percentage of enforcement actions overturned by the courts |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
| Percentage of lawncare and agrichemical sites subject to enforcement action |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Number of inspections per inspector |
300.0 |
315.0 |
300.0 |
315.0 |
330.0 |
| Average cost per inspection (in dollars) |
$ 1,500.00 |
$ 1,300.00 |
$ 1,250.00 |
$ 1,085.00 |
$ 1,400.00 |
| Field inspection time per inspection (in hours) |
1.5 |
1.5 |
1.3 |
1.3 |
1.3 |