|
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) |
$ 381,579.0 |
$ 67,233.1 |
$ 330,528.0 |
$ 13,552.9 |
$ 1,162.7 |
| Total expenditures - state appropriated funds (in thousands) |
$ 381,579.0 |
$ 67,233.1 |
$ 330,528.0 |
$ 13,552.9 |
$ 1,162.7 |
| Average monthly full-time equivalents |
9.0 |
5.0 |
5.0 |
5.0 |
1.4 |
| Outcome Indicators |
| CEJA CLIMATE WORKS: Number of Climate Works Applicants |
845.0 |
500.0 |
470.0 |
N/A |
N/A |
| CEJA CLIMATE WORKS: Number of Climate Works Enrollees |
679.0 |
443.0 |
332.0 |
N/A |
N/A |
| CEJA CLIMATE WORKS: Number of Climate Works Completers |
567.0 |
258.0 |
263.0 |
N/A |
N/A |
| CEJA ENERGY TRANSITION NAVIGATORS: Number of Applicants for Climate Works Apprenticeship Program |
986.0 |
700.0 |
591.0 |
N/A |
N/A |
| CEJA ENERGY TRANSITION NAVIGATORS: Number of Applicants for Clean Jobs Workforce Network Program |
1,748 |
800.0 |
688.0 |
N/A |
N/A |
| CEJA ENERGY TRANSITION NAVIGATORS: Number of Enrollees for Climate Works |
722.0 |
265.0 |
263.0 |
N/A |
N/A |
| CEJA ENERGY TRANSITION NAVIGATORS: Number of Enrollees for Clean Jobs Workforce Network Program |
1,040 |
263.0 |
371.0 |
N/A |
N/A |
| CEJA RETURNING RESIDENTS: Number of Participants Enrolled in Returning Residents Program |
136.0 |
0.0 |
56.0 |
N/A |
N/A |
| CEJA RETURNING RESIDENTS: Number of Participants that Complete Returning Resident Training |
114.0 |
0.0 |
19.0 |
N/A |
N/A |
| CEJA WORKFORCE NETWORK "HUB" PROGRAM: Number of Clean Jobs Workforce Network Program Applicants |
2,113 |
1,000 |
961.0 |
N/A |
N/A |
| CEJA WORKFORCE NETWORK "HUB" PROGRAM: Number of Clean Jobs Workforce Network Program Enrollees |
1,448 |
866.0 |
620.0 |
N/A |
N/A |
| CEJA WORKFORCE NETWORK "HUB" PROGRAM: Number of Clean Jobs Workforce Network Program Completers |
951.0 |
262.0 |
387.0 |
N/A |
N/A |
| CEJA WORKFORCE NETWORK "HUB" PROGRAM: Number of Clean Jobs Workforce Network Program Participants Placed in Employment |
605.0 |
134.0 |
266.0 |
N/A |
N/A |
| CEJA Climate Works: Number of Climate Works Registered Apprenticeship Placements (a) |
442.0 |
28.0 |
204.0 |
0.0 |
0.0 |