|
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) |
$ 142,804.6 |
$ 132,226.5 |
$ 120,989.4 |
$ 109,990.4 |
$ 83,050.8 |
| Total expenditures - state appropriated funds (in thousands) |
$ 142,664.7 |
$ 132,096.9 |
$ 120,864.0 |
$ 109,876.4 |
$ 82,938.7 |
| Average monthly full-time equivalents |
301.0 |
278.0 |
273.0 |
253.0 |
269.0 |
| Output Indicators |
| Facility permits issued |
520.0 |
534.0 |
520.0 |
523.0 |
520.0 |
| Facilities inspected |
3,700 |
3,244 |
3,500 |
3,399 |
2,967 |
| Solid waste
administrative
citations |
5.0 |
3.0 |
6.0 |
3.0 |
10.0 |
| Number of
enforcement cases
referred to the
Attorney General |
35.0 |
30.0 |
35.0 |
35.0 |
18.0 |
| Leaking underground
storage tanks (LUSTs)
incidents reported |
330.0 |
316.0 |
325.0 |
314.0 |
307.0 |
| Number of violation
notices issued |
350.0 |
371.0 |
350.0 |
430.0 |
376.0 |
| State cleanup projects
completed |
1.0 |
0.0 |
3.0 |
0.0 |
1.0 |
| Superfund
constructions
completed |
2.0 |
0.0 |
3.0 |
0.0 |
0.0 |
| One-day household
hazardous waste
collection events |
16.0 |
13.0 |
156.0 |
6.0 |
10.0 |
| Number of Compliance Commitment Agreements Executed |
90.0 |
95.0 |
90.0 |
114.0 |
107.0 |
| Number of violation notices resolved |
210.0 |
206.0 |
140.0 |
168.0 |
142.0 |
| Total number of eligible DERTF claims closed |
N/A |
N/A |
680.0 |
677.0 |
676.0 |
| DERTF insurance policies issued |
140.0 |
146.0 |
157.0 |
156.0 |
153.0 |
| DERTF licenses issued |
400.0 |
417.0 |
458.0 |
457.0 |
455.0 |
| New DERTF claims filed |
1.0 |
3.0 |
0.0 |
0.0 |
4.0 |
| Total number of eligible DERTF claims open |
67.0 |
72.0 |
80.0 |
83.0 |
49.0 |
| Outcome Indicators |
| Waste diverted from landfills by household hazardous waste collections at permanent facilities (measured in drums) |
5,600 |
5,362 |
5,500 |
5,672 |
5,500 |
| Waste diverted from landfills by tire collections (measured in tons) |
1,800 |
2,178 |
1,800 |
1,933 |
2,065 |
| Land remediated (measured in acres) |
1,135 |
826.0 |
856.0 |
612.0 |
802.0 |
| Medications diverted from landfills (In Pounds) |
N/A |
N/A |
0.0 |
0.0 |
28,000 |
| Electronic Waste Recovered (In Pounds) (a) |
19,000,000 |
21,405,180 |
19,000,000 |
10,475,000 |
27,940,000 |
| Number of Leaking Underground Storage Tank (LUST) Sites Closed |
410.0 |
379.0 |
350.0 |
337.0 |
522.0 |
| Efficiency/Cost-Effectiveness Indicators |
| Cost per facility permitted (in dollars) |
$ 12,519.00 |
$ 11,592.00 |
$ 13,000.00 |
$ 12,549.00 |
$ 12,886.00 |