Outcome Goal 2.1 Net Costs ($M)

Millions of Dollars
Fiscal Year
1999 = 260
2000 = 290
2001 = 300

Garment Industry Compliance Rates

San Francisco
Percent in Compliance
Fiscal Year
1995 = 57%
1997 = 79%
1999 = 74%
2001 = 75%
Goal = 85%

New York
Percent in Compliance
Fiscal Year
1997 = 37%
1999 = 35%
2001 = 52%
Goal = 42%

Agricultural Industry Compliance Rates

Onion Percent in Compliance
FY 1999 Baseline = 42%
FY 2001 Target = 47%
FY 2001 Result = 43%

Tomato Percent in Compliance
FY 1996 Baseline = 75%
FY 2001 Target = 80%
FY 2001 Result = 45%

Lettuce Percent in Compliance
FY 1999 Baseline = 65%
FY 2001 Target = 70%
FY 2001 Result = 76%

Compliance Rates of Employers Previous Violators/Repeat Investigations
Garment Industry

New York Percent Compliance
FY 1999 Baseline = 52%
FY 2001 Target = 57%
FY 2001 Result = 36%

Compliance Rates of Employment Previous Violators/Repeat Investigations

Resident Health Care
Percent in Compliance
FY 1999 Baseline = 55%
FY 2001 Target = 60%
FY 2001 Result = 69%

Annual Financial Reports Files Timely

Fiscal Year
1997 = 79.0%
1998 = 83.0%
1999 = 89.8%
2000 = 87.2%
2001 = 83.1%

Fiduciary Cases - Pension Plans

Cases with Positive Outcomes
FY 1999-2000 Baseline =1,683
FY 2001 Target = 1,725
FY 2001 Result = 1,942

Fiduciary Cases - Health and Welfare Plans

Cases with Positive Outcomes
FY 1999-2000 Baseline = 332
FY 2001 Target = 340
FY 2001 Result = 782