|
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) |
$ 5,315.6 |
$ 1,608.5 |
$ 1,736.9 |
$ 1,555.3 |
$ 1,432.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 5,315.6 |
$ 1,608.5 |
$ 1,736.9 |
$ 1,555.3 |
$ 1,432.0 |
| Average monthly full-time equivalents |
17.0 |
16.0 |
25.0 |
16.0 |
16.0 |
| Output Indicators |
| Number of complaints opened under Other Conciliation and Mediation Laws |
420.0 |
422.0 |
580.0 |
581.0 |
919.0 |
| Number of complaints opened and assigned under Prevailing Wage |
430.0 |
390.0 |
330.0 |
334.0 |
919.0 |
| Outcome Indicators |
| Dollar amount collected on behalf of workers under Prevailing Wage (in dollars) |
$ 800,000.00 |
$ 853,800.00 |
$ 490,000.00 |
$ 489,700.00 |
$ 577,900.00 |
| Number of cases completed under other Conciliation and Mediation Laws |
555.0 |
556.0 |
610.0 |
616.0 |
507.0 |
| Number of Prevailing Wage violations issued |
8.0 |
8.0 |
10.0 |
10.0 |
13.0 |
| Dollar amount of penalties collected under Prevailing Wage (in thousands) (in dollars) |
$ 145,000.00 |
$ 156,400.00 |
$ 116.00 |
$ 116.00 |
$ 134.90 |
| Number of cases completed under Prevailing Wage |
310.0 |
305.0 |
325.0 |
313.0 |
212.0 |
| Efficiency/Cost-Effectiveness Indicators |
| Average days to complete a Prevailing Wage case (a) |
570.0 |
759.0 |
450.0 |
462.0 |
508.0 |