|
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) |
$ 1,163,461.1 |
$ 412,094.5 |
$ 1,065,508.0 |
$ 440,255.0 |
$ 628,233.1 |
| Total expenditures - state appropriated funds (in thousands) |
$ 1,163,461.1 |
$ 412,094.5 |
$ 1,065,508.0 |
$ 440,021.3 |
$ 628,233.1 |
| Average monthly full-time equivalents |
67.0 |
60.0 |
59.0 |
61.0 |
49.1 |
| Outcome Indicators |
| LIHEAP households that received heating assistance |
347,000 |
361,245 |
347,000 |
338,324 |
358,445 |
| LIHEAP households that received an emergency reconnection for heating assistance |
70,000 |
73,524 |
70,000 |
44,466 |
55,432 |
| LIHEAP households in imminent threat or disconnected receiving Heating Assistance (DVP) |
70,000 |
68,382 |
100,000 |
52,023 |
71,105 |
| LIHEAP heating systems repaired/replaced |
1,500 |
1,487 |
1,500 |
1,329 |
1,487 |
| IHWAP number of units weatherized (a) |
4,400 |
1,907 |
4,400 |
3,224 |
3,149 |
| IHWAP hours of training provided |
13,500 |
12,979 |
13,500 |
14,384 |
13,889 |
| IHWAP energy savings (mmBtu) (a) |
175,000 |
65,589 |
175,000 |
143,607 |
125,967 |
| CSBG individuals who have increased their employment capacity |
300.0 |
612.0 |
400.0 |
286.0 |
376.0 |
| CSBG individuals obtaining education and cognitive development opportunities |
4,000 |
2,004 |
2,500 |
4,045 |
2,892 |
| CSBG individuals with enhanced income management and asset-building skills |
7,500 |
13,184 |
2,500 |
7,615 |
2,026 |
| CSBG individuals who have experienced stabilization in their housing situation |
9,500 |
11,443 |
10,000 |
9,111 |
9,828 |
| CSBG individuals who have improved health development |
350,000 |
326,855 |
400,000 |
341,202 |
375,554 |
| CSBG individuals who have improved social/behavioral development |
175,000 |
176,715 |
200,000 |
177,086 |
198,290 |