|
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) |
$ 8,382.7 |
$ 2,021.9 |
$ 3,467.9 |
$ 2,178.7 |
$ 2,009.6 |
| Total expenditures - state appropriated funds (in thousands) |
$ 8,382.7 |
$ 2,021.9 |
$ 3,467.9 |
$ 2,178.7 |
$ 2,009.6 |
| Average monthly full-time equivalents |
24.0 |
20.0 |
25.0 |
21.0 |
26.0 |
| Output Indicators |
| Number of complaints opened under the Child Labor Law |
61.0 |
56.0 |
42.0 |
44.0 |
24.0 |
| Number of complaints opened under the Wage Payment and Collection Act |
6,000 |
6,022 |
7,000 |
5,926 |
4,670 |
| Number of Child Labor Employment Certificates received |
15,000 |
14,962 |
17,000 |
16,986 |
19,443 |
| Number of complaints opened under Minimum Wage and Overtime Law (MWOT) |
1,140 |
1,071 |
1,000 |
1,011 |
870.0 |
| Number of complaints opened under One Day Rest in Seven Act (ODRISA) |
227.0 |
208.0 |
150.0 |
152.0 |
106.0 |
| Outcome Indicators |
| Dollar amount collected in back wages under the Wage Payment and Collection Act (in dollars) |
$ 2,570,000.00 |
$ 2,567,200.00 |
$ 2,440,000.00 |
$ 2,439,300.00 |
$ 2,273,600.00 |
| Dollar amount collected in wages under the Minimum Wage and Overtime Law (MWOT) (in dollars) |
$ 109,000.00 |
$ 109,400.00 |
$ 180,000.00 |
$ 182,600.00 |
$ 191,600.00 |
| Number of cases completed under the Wage Payment and Collection Act |
4,800 |
4,376 |
2,400 |
2,568 |
2,257 |
| Number of cases completed under Minimum Wage and Overtime Law (MWOT) |
375.0 |
365.0 |
937.0 |
892.0 |
796.0 |
| Number of cases completed under One Day Rest in Seven Act (ODRISA) |
60.0 |
57.0 |
155.0 |
143.0 |
76.0 |
| Number of permits issued under One Day Rest in Seven Act (ODRISA) |
2,175 |
2,167 |
2,000 |
1,922 |
1,520 |
| Number of licenses issued under the Day and Temporary Labor Services Act |
500.0 |
498.0 |
500.0 |
518.0 |
389.0 |
| Number of licenses issued under the Private Employment Agency Act |
80.0 |
85.0 |
105.0 |
98.0 |
115.0 |
| Number of verified Child Labor violations abated |
0.0 |
0.0 |
20.0 |
70.0 |
17.0 |
| Number of children involved in an abated Child Labor violation |
0.0 |
0.0 |
0.0 |
2.0 |
4.0 |
| Efficiency/Cost-Effectiveness Indicators |
| Average number of days to complete a Wage Claim case |
340.0 |
350.0 |
350.0 |
371.0 |
322.0 |