|
Fiscal Year 2022 Target/Projected |
Fiscal Year 2021 Actual |
Fiscal Year 2021 Target/Projected |
Fiscal Year 2020 Actual |
Fiscal Year 2019 Actual |
Input Indicators |
Total expenditures - all sources (in thousands) |
$ 1,500.0 |
$ 1,395.5 |
$ 1,500.0 |
$ 1,432.2 |
$ 0.0 |
Total expenditures - state appropriated funds (in thousands) |
$ 1,500.0 |
$ 1,395.5 |
$ 1,500.0 |
$ 1,432.2 |
$ 0.0 |
Average monthly full-time equivalents |
16.0 |
16.0 |
16.0 |
16.0 |
0.0 |
Output Indicators |
Number of rendering truck permits issued |
500.0 |
498.0 |
500.0 |
483.0 |
N/A |
Number of complaints received and tracked in the docket system |
500.0 |
487.0 |
500.0 |
352.0 |
N/A |
Number of animal welfare complaints investigated |
250.0 |
253.0 |
250.0 |
146.0 |
N/A |
Number of herds/flocks quarantined or restricted due to disease |
5.0 |
3.0 |
5.0 |
5.0 |
10.0 |
Number of livestock permits issued for import into Illinois |
11,500 |
11,129 |
11,000 |
9,181 |
N/A |
Number of Humane Care Act complaints investigated |
250.0 |
208.0 |
250.0 |
190.0 |
N/A |
Number of new livestock premises registered |
350.0 |
310.0 |
500.0 |
397.0 |
295.0 |
Number of livestock dealers, branch locations, and auction markets licensed |
180.0 |
169.0 |
200.0 |
173.0 |
236.0 |
Number of animal import permits issued |
32,000 |
31,319 |
30,000 |
26,017 |
N/A |
Number of animal welfare, rendering, and horsemeat licenses issued |
2,250 |
2,094 |
2,250 |
2,020 |
2,368 |
Outcome Indicators |
Number of livestock dealer, branch location, and auction market inspections performed |
15.0 |
0.0 |
25.0 |
4.0 |
9.0 |
Number of animal welfare, rendering, and horsemeat license inspections performed |
1,500 |
1,454 |
1,250 |
960.0 |
N/A |
Percentage of total previously registered livestock premises updated |
0.00% |
0.00% |
100.00% |
6.00% |
N/A |
Number of herds/flocks released from quarantine |
5.0 |
2.0 |
0.0 |
4.0 |
N/A |
Number of Humane Care Act complaint investigations closed |
225.0 |
214.0 |
225.0 |
192.0 |
N/A |
Number of Animal Welfare Act complaint investigations closed |
225.0 |
241.0 |
225.0 |
139.0 |
N/A |
Efficiency/Cost-Effectiveness Indicators |
Cost per inspection/investigation performed (in dollars) |
$ 2,400.00 |
$ 2,350.00 |
$ 2,300.00 |
$ 2,106.00 |
$ 2,500.00 |
Cost per license/registration issued (in dollars) |
$ 23.00 |
$ 21.00 |
$ 20.00 |
$ 18.70 |
N/A |