| Operating Indicators By Function | ||||||||||
| Last Ten Fiscal Years | ||||||||||
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Legislative | ||||||||||
| Office of Legislative Management | ||||||||||
| Number of Public and Special Acts | 267 | 319 | 206 | 256 | 200 | 270 | 217 | 273 | 221 | 311 |
| Number of Amendments Drafted | 2,614 | 2,102 | 2,040 | 2,977 | 2,853 | 3,889 | 2,717 | 3,043 | 2,458 | 2,756 |
| General Government | ||||||||||
| Office of the State Treasurer | ||||||||||
| % of Payments made Electronically | 51.5% | 56.7% | 56.2% | 64.2% | 66.1% | 69.0% | 68.8% | 63.4% | 74.6% | 69.6% |
| Number of Unclaimed Property Claims Paid | 11,938 | 11,985 | 22,732 | 20,930 | 16,787 | 14,481 | 17,360 | 17,933 | 18,381 | 17,852 |
| Department of Revenue Services | ||||||||||
| % of Income Tax Returns Filed Electronically | 45.0% | 54.0% | 67.0% | 70.2% | 72.4% | 70.5% | 75.0% | 78.0% | 81.0% | 82.0% |
| Revenue Collected per $1 of Agency Expense | $191 | $202 | $202 | $207 | $207 | $178 | $203 | $250 | $270 | $256 |
| Department of Construction Services | ||||||||||
| Number of Construction Contracts Awarded | 25 | 27 | 34 | 28 | 13 | 20 | 28 | 22 | 26 | n/a |
| State Floor Space Owned and Leased | 8,882,469 | 8,656,234 | 8,621,174 | 8,713,211 | 8,770,901 | 8,651,460 | 7,465,869 | 7,129,801 | 7,895,255 | n/a |
| Regulation and Protection | ||||||||||
| Department of Emergency Services & Public Protection | ||||||||||
| Number of Background Checks - Firearms | 40,508 | 38,672 | 35,159 | 64,766 | 29,693 | 44,632 | 37,194 | 33,064 | 38,304 | 47,745 |
| Number of Fingerprint Checks for CT/Pd's | 118,717 | 107,056 | 122,193 | 258,111 | 178,379 | 165,603 | 211,163 | 138,044 | 110,452 | 98,216 |
| Department of Motor Vehicles | ||||||||||
| Number of Registered Motor Vehicles | 3,020,000 | 3,078,000 | 3,040,000 | 3,015,867 | 3,016,521 | 3,002,772 | 3,007,638 | 2,974,801 | 2,973,691 | 2,272,537 |
| Number of Licensed Drivers | 2,300,000 | 2,460,000 | 2,400,000 | 2,848,602 | 2,883,324 | 2,916,143 | 2,934,576 | 2,986,267 | 3,029,328 | 2,534,090 |
| Department of Labor | ||||||||||
| Number of Initial Unemployment Claims | 248,109 | 222,770 | 222,553 | 215,404 | 261,400 | 326,179 | 299,563 | 335,166 | 275,782 | 265,700 |
| Persons Using Employment Service (1) | 54,915 | 61,103 | 116,100 | 140,922 | 170,701 | 211,613 | 228,283 | 228,203 | 218,879 | 218,879 |
| Conservation and Development | ||||||||||
| Department of Energy & Environmental Protection | ||||||||||
| Nitrogen Discharged into Long Island Sound (2) | 11,607 | 11,208 | 10,940 | 10,558 | 9,100 | 8,400 | 7,670 | 7,670 | 7,500 | 7,500 |
| Attained Goal of Open Space (3) | 77.4% | 77.6% | 77.8% | 78.0% | 78.0% | 79.0% | 81.0% | 79.0% | 81.0% | 81.0% |
| Health and Hospitals | ||||||||||
| Department of Public Health | ||||||||||
| Number of Tuberculosis Cases Served | 3,518 | 3,041 | 3,238 | 3,498 | 2,770 | 3,124 | 3,006 | 2,103 | 1,988 | 1,515 |
| (severed includes both active and latent cases) | ||||||||||
| Number of Licenses Applications - New | 11,592 | 12,914 | 12,750 | 15,439 | 12,595 | 12,964 | 14,899 | 14,510 | 13,976 | 17,116 |
| Number of Licenses Applications - Renewal | 145,985 | 136,069 | 133,887 | 140,973 | 123,014 | 149,818 | 151,205 | 149,370 | 150,663 | 153,997 |
| Department of Developmental Services | ||||||||||
| Number of Qualified Providers | 132 | 127 | 161 | 184 | 176 | 188 | 204 | 233 | 239 | 248 |
| Number of Persons Served in Various Programs | 20,148 | 19,997 | 20,256 | 15,148 | 15,270 | 15,390 | 15,495 | 15,640 | 15,858 | 16,037 |
| Human Services | ||||||||||
| Department of Social Services | ||||||||||
| Number of Medicaid Eligible Clients | 393,998 | 403,972 | 399,635 | 392,179 | 409,960 | 434,480 | 465,667 | 556,558 | 581,174 | 610,527 |
| Temp Family Assistance Average Caseload | 24,658 | 24,104 | 22,556 | 21,124 | 20,203 | 20,862 | 20,862 | 20,517 | 19,223 | 18,506 |
| Child Care Number of Children Served | 19,799 | 18,920 | 21,440 | 22,523 | 21,422 | 18,204 | 18,204 | 20,154 | 20,747 | 13,804 |
| Education | ||||||||||
| Department of Higher Education | ||||||||||
| Number of Degrees Conferred - Statewide | 33,659 | 34,582 | 35,694 | 36,045 | 36,634 | 38,047 | 38,912 | 40,218 | n/a | n/a |
| Enrollment - Statewide | 172,631 | 174,257 | 176,542 | 178,855 | 184,544 | 191,134 | 193,212 | 200,637 | n/a | n/a |
| Transportation | ||||||||||
| Department of Transportation | ||||||||||
| Active Construction Projects | 190 | 181 | 159 | 175 | 212 | 281 | 257 | 188 | 102 | 117 |
| Miles of Road Resurfaced | 362 | 305 | 191 | 218 | 265 | 215 | 282 | 258 | 340 | 326 |
| Estimated Billions of Persons Using Roadways | 4.154 | 4.191 | 4.228 | 4.265 | 4.302 | 4.399 | 4.313 | 4,353 | 4,157 | 4,185 |
| Corrections | ||||||||||
| Department of Corrections | ||||||||||
| Incarcerated Population | 18,837 | 18,390 | 18,352 | 18,970 | 19,482 | 19,204 | 18,431 | 17,631 | 16,591 | 16,674 |
| Direct Daily Inmate Expenditures | $76 | $81 | $84 | $86 | $90 | $92 | $90 | $95 | $95 | $95 |
| Judicial | ||||||||||
| Judicial Branch | ||||||||||
| Number of Superior Court Cases Filed | 536,501 | 517,836 | 542,655 | 547,354 | 570,497 | 563,572 | 567,607 | 513,511 | 468,981 | 443,135 |
| Average Number of Supervised Probationers | 57,516 | 56,145 | 58,117 | 57,597 | 56,500 | 56,555 | 57,778 | 53,345 | 50,699 | 48,779 |
(1) The department of Labor assists individuals in job search, resume
preparation, etc.
(2) Average annual number of tons
(3) Percentage of accomplished State goal to acquire 320,957 acres of open space
n/a = statistic not available at time of publication