|
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) |
$ 1,400.0 |
$ 1,329.9 |
$ 1,500.0 |
$ 1,419.9 |
$ 1,290.0 |
Total expenditures - state appropriated funds (in thousands) |
$ 1,380.0 |
$ 1,292.0 |
$ 1,500.0 |
$ 1,380.1 |
$ 1,290.0 |
Average monthly full-time equivalents |
12.0 |
12.0 |
12.0 |
12.0 |
12.0 |
Output Indicators |
Number of grain examinations (a) |
394.0 |
410.0 |
444.0 |
239.0 |
478.0 |
Number of grain licenses issued |
1,427 |
1,422 |
1,429 |
1,418 |
1,440 |
Number of grain dealer/warehouse formal enforcement actions |
12.0 |
13.0 |
14.0 |
16.0 |
7.0 |
Amount of Illinois Grain Insurance Fund balance paid for elevator failures |
0% |
0% |
0% |
0% |
0% |
Outcome Indicators |
Average response of customers surveyed who rate inspection procedures as (1) not at all consistent to (5) extremely consistent (a) |
0.0 |
0.0 |
N/A |
N/A |
4.5 |
Percentage of grain dealers and warehouse sites rated compliant (not requiring a formal hearing) |
96.6% |
96.8% |
N/A |
N/A |
98.8% |
External Benchmarks |
Percentage of grain dealers and warehouse sites rated compliant in Missouri |
73.4% |
77.7% |
77.9% |
70.2% |
72.2% |
Percentage of grain dealers and warehouse sites rated compliant in Indiana (b) |
0.0 |
0.0 |
N/A |
N/A |
N/A |
Efficiency/Cost-Effectiveness Indicators |
Cost per examination/licensing activity (in dollars) |
N/A |
$ 728.00 |
N/A |
$ 821.00 |
N/A |
Grain examinations per examiner |
33.8 |
37.3 |
37.0 |
24.4 |
39.8 |
Average time in hours to complete field examinations |
35.7 |
45.0 |
29.4 |
30.7 |
31.3 |
External Benchmarks |
Average time to complete examination in Missouri (in hours) |
19.4 |
19.9 |
18.7 |
21.7 |
16.6 |
Grain examinations per examiner in Missouri |
76.5 |
84.5 |
73.0 |
74.5 |
70.4 |
Average time to complete examination in Indiana (in hours) (b) |
N/A |
N/A |
N/A |
N/A |
N/A |
Grain examinations per examiner in Indiana (b) |
N/A |
N/A |
N/A |
N/A |
N/A |