Public Accountability Report
| 2020 Illinois National Guard | |||||
|---|---|---|---|---|---|
| Mission Statement | To provide the state support of the Illinois National Guard. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Military Affairs Trust Fund, Illinois National Guard Billeting Fund, Capital Development Fund, Federal Support Agreement Revolving Fund, State Military Justice Fund, Illinois National Guard Armory Construction Fund | Statutory Authority | 20 ILCS 1805 | ||
| Fiscal Year 2021 Target/Projected | Fiscal Year 2020 Actual | Fiscal Year 2020 Target/Projected | Fiscal Year 2019 Actual | Fiscal Year 2018 Actual | |
|---|---|---|---|---|---|
| Input Indicators | |||||
| Total expenditures - all sources (in thousands) | $ 84,097.8 | $ 52,592.6 | $ 65,703.4 | $ 43,790.0 | $ 37,502.0 |
| Total expenditures - state appropriated funds (in thousands) | $ 78,353.4 | $ 45,896.3 | $ 65,253.4 | $ 41,662.7 | $ 36,331.1 |
| Average monthly full-time equivalents | 255 | 225 | 239 | 232 | 222 |
| GRF appropriations (in thousands) | $ 15,442.7 | $ 18,517.3 | $ 15,442.7 | $ 16,549.0 | $ 16,343.6 |
| Other funds appropriations (in thousands) (a) | $ 62,910.7 | $ 27,379.0 | $ 125,260.7 | $ 90,993.7 | $ 21,158.4 |
| Output Indicators | |||||
| Number of drill weekends held for Illinois National Guard personnel | 12 | 12 | 12 | 12 | 12 |
| Outcome Indicators | |||||
| Number of facilities supported | 98 | 98 | 98 | 98 | 98 |
| Number of Illinois National Guard personnel supported | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 |
| Efficiency/Cost-Effectiveness Indicators | |||||
| Percentage of GRF appropriations expended | 99 % | 95.03 % | 99 % | 95.04 % | 91.24 % |
| Percentage of total expenditures expended from other funds | 80 % | 64.79 % | 75 % | 61.6 % | 56.42 % |
Footnotes
Illinois National Guard has been continuously activated on State Active Duty missions which is funded by other funds.
