|
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) |
$ 3,623.0 |
$ 3,153.0 |
$ 5,473.0 |
$ 3,421.0 |
$ 2,570.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 3,623.0 |
$ 3,153.0 |
$ 5,473.0 |
$ 3,421.0 |
$ 2,570.0 |
| Average monthly full-time equivalents |
23.0 |
21.0 |
28.0 |
18.0 |
21.0 |
| Output Indicators |
| Number of licenses issued |
4,300 |
4,295 |
4,250 |
4,471 |
4,280 |
| Number of products registered |
32,000 |
31,593 |
32,500 |
30,559 |
34,674 |
| Number of labels reviewed |
6,000 |
4,513 |
4,400 |
3,499 |
5,419 |
| Outcome Indicators |
| Percentage of feed and fertilizer facilities found compliant with regulations |
82.00% |
83.80% |
82.00% |
82.30% |
73.50% |
| Percentage of feed, seed, and fertilizer products found compliant with regulations |
95.00% |
94.90% |
95.00% |
95.70% |
95.00% |
| Percentage of labels found compliant with regulations |
90.00% |
88.50% |
92.00% |
91.20% |
92.00% |
| Number of days to complete feed laboratory analysis |
30.0 |
54.7 |
34.0 |
38.7 |
33.3 |
| Number of days to complete fertilizer laboratory analysis |
18.0 |
22.7 |
14.0 |
18.6 |
5.9 |
| Efficiency/Cost-Effectiveness Indicators |
| Cost per inspection (in dollars) |
$ 225.00 |
$ 200.00 |
$ 235.00 |
$ 222.19 |
$ 214.56 |