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Public Accountability Report Public Accountability Report

2020 Illinois National Guard
Mission Statement To provide the state support of the Illinois National Guard.
Program Goals and Objectives
  1. For the Illinois National Guard to be ready and available for state service at any time.
    1. To provide support to the Illinois National Guard in the most cost-effective manner possible.
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.

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