|
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) |
$ 112,773.0 |
$ 10,825.9 |
$ 112,018.0 |
$ 5,375.7 |
$ 23,867.8 |
| Total expenditures - state appropriated funds (in thousands) |
$ 112,773.0 |
$ 10,825.9 |
$ 112,018.0 |
$ 5,375.7 |
$ 23,799.4 |
| Average monthly full-time equivalents |
22.0 |
16.0 |
15.0 |
14.0 |
13.6 |
| Output Indicators |
| Social Equity Licensees that received technical assistance for Cannabis License Applications |
300.0 |
0.0 |
300.0 |
0.0 |
200.0 |
| Social Equity Applicants and/or Licensees that received financial assistance for Cannabis Licenses |
100.0 |
18.0 |
100.0 |
2.0 |
50.0 |
| Jobs created through grants to minority owned businesses |
125.0 |
0.0 |
125.0 |
59.0 |
258.0 |
| Jobs retained through grants to minority owned businesses |
75.0 |
0.0 |
75.0 |
167.0 |
98.0 |
| Construction and/or renovation, additions, or structures capital projects initiated through grants to minority owned businesses |
25.0 |
0.0 |
25.0 |
0.0 |
1.0 |
| Land and building acquisition projects initiated through grants to minority owned businesses |
10.0 |
0.0 |
10.0 |
1.0 |
1.0 |
| Increase in Business Revenue attributable to OEEE Grant Assistance (in millions) (a) |
$ 1.5 |
$ 0.0 |
$ 1.5 |
$ 2.4 |
$ 1.8 |
| Number of minority clients trained at Economic Empowerment Centers |
100.0 |
461.0 |
100.0 |
0.0 |
0.0 |
| Number of jobs created through training at Economic Empowerment Centers |
50.0 |
126.0 |
50.0 |
0.0 |
0.0 |
| Number of jobs retained through training at Economic Empowerment Centers |
25.0 |
487.0 |
25.0 |
0.0 |
0.0 |
| Number of minority clients advised at Economic Empowerment Centers |
100.0 |
658.0 |
100.0 |
0.0 |
0.0 |
| Number of new business starts attributed to Economic Empowerment Centers |
10.0 |
56.0 |
10.0 |
0.0 |
0.0 |