2021 Illinois Liquor Control Commission | |||||
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Mission Statement | To effectively regulate the manufacture, distribution, and sale of alcoholic beverages and reduce youth access to alcohol. | ||||
Program Goals and Objectives |
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Source of Funds | Dram Shop Fund | Statutory Authority | 235 ILCS 5/1-1 et seq. |
Fiscal Year 2022 Target/Projected | Fiscal Year 2021 Actual | Fiscal Year 2021 Target/Projected | Fiscal Year 2020 Actual | Fiscal Year 2019 Actual | |
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Input Indicators | |||||
Total expenditures - all sources (in thousands) | $ 11,059.9 | $ 8,038.8 | $ 11,623.0 | $ 6,768.6 | $ 0.0 |
Total expenditures - state appropriated funds (in thousands) | $ 11,059.9 | $ 8,038.8 | $ 11,623.0 | $ 6,768.6 | $ 0.0 |
Average monthly full-time equivalents | 60.0 | 43.0 | 63.0 | 43.0 | 0.0 |
Output Indicators | |||||
Number of licenses issued | 32,000 | 30,475 | 34,000 | 30,598 | 35,277 |
Number of inspections | 17,000 | 15,561 | 11,500 | 11,400 | 9,460 |
Outcome Indicators | |||||
Liquor inspection compliance rate | 86.00% | 88.00% | 81.00% | 82.50% | 76.80% |
Revenue generated from liquor licensing and enforcement (in thousands) | $ 10,002.4 | $ 9,604.4 | $ 8,948.4 | $ 9,056.5 | N/A |