|
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) |
$ 16,329.9 |
$ 10,141.0 |
$ 15,631.0 |
$ 10,482.8 |
$ 9,368.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 16,329.9 |
$ 10,141.0 |
$ 15,631.0 |
$ 10,482.8 |
$ 9,368.3 |
| Average monthly full-time equivalents |
123.0 |
81.0 |
126.0 |
85.0 |
82.0 |
| Output Indicators |
| Number of inquiries handled |
21,000 |
22,842 |
21,000 |
21,154 |
14,975 |
| Number of investigations completed |
3,500 |
3,455 |
2,900 |
2,953 |
2,427 |
| Number of charges filed |
3,200 |
3,174 |
2,900 |
2,906 |
2,252 |
| Average number of days to resolve non-housing cases |
300.0 |
316.0 |
204.0 |
204.0 |
264.0 |
| Average number of days to resolve housing cases |
400.0 |
361.0 |
265.0 |
336.0 |
266.0 |
| Outcome Indicators |
| Percentage of cases
returned to
investigators for
additional work by unit
supervisors |
10.00% |
10.40% |
10.00% |
11.60% |
11.30% |
| Percentage of conciliation
conferences resulting
in settlement |
16.00% |
16.35% |
17.00% |
7.00% |
7.00% |
| Number of case
closures rejected by
the EEOC |
5.0 |
15.0 |
2.0 |
8.0 |
2.0 |
| Percentage of charges
settled through
mediation |
6.00% |
4.70% |
6.00% |
6.60% |
5.50% |