|
Measure Last Modified
08-26-2022 08:01 p.m.
|
Measure Last Published
11-18-2025 09:14 p.m.
|
Status
Active
|
|
Data Source and Calculation
Actual expense on accounting records at fiscal year end.
|
| Enterprise Priorities and Strategies |
| Initiative |
Priority |
Strategy |
| Service Area Code |
Service Area Name |
| Name |
Date |
Result |
Note |
| Baseline |
06-30-2022 |
None |
|
| Short Target 2025 |
|
None |
|
| Long Target 2027 |
|
None |
None |
| Baseline |
|
None |
None |
| Year |
Result |
Note |
| 2021 |
|
|
| 2022 |
|
Fiscal year end data will be available on or before November 1, 2022 |
| 2023 |
|
Fiscal year end data will be available on or before November 1, 2023 |
|
| Measure ID |
309.0003 |
| Measure Class |
Agency Key |
| Measure Type |
Input |
| Year Type |
State FY |
| Preferred Trend |
Stable |
| Frequency |
Annually |
| Statistical Unit |
Dollars in Millions |
|
Report Filter
Performance Budgeting System Reports
