|
Measure Last Modified
09-05-2023 04:12 p.m.
|
Measure Last Published
09-03-2024 03:17 p.m.
|
Status
Active
|
|
Data Source and Calculation
|
| Enterprise Priorities and Strategies |
| Initiative |
Priority |
Strategy |
| Service Area Code |
Service Area Name |
| Name |
Date |
Result |
Note |
| Baseline |
|
583020.0 |
FY22 |
| Short Target 2025 |
|
None |
No target |
| Long Target 2027 |
|
None |
No target |
| Year |
Q1 |
Q2 |
Q3 |
Q4 |
Note |
| 2021 |
|
|
|
|
|
| 2022 |
|
|
|
|
|
| 2023 |
156,097 |
136,865 |
193,553 |
216,065 |
|
| 2024 |
130,311 |
130,116 |
169,441 |
190,800 |
|
| 2025 |
|
|
|
|
|
|
| Measure ID |
161.0027 |
| Measure Class |
Other Agency |
| Measure Type |
Output |
| Year Type |
State FY |
| Preferred Trend |
Stable |
| Frequency |
Quarterly |
| Statistical Unit |
|
|
Report Filter
Performance Budgeting System Reports
