Public Accountability Report
| 2022 Science, Education, and Culture | |||||
|---|---|---|---|---|---|
| Mission Statement | To collect and analyze data on our natural and cultural resources and to provide objectives, scientific information, and education programs on these resources to government agencies, businesses, other scientists, education institutions, teachers, students, and the public to advance their understanding and appreciation of the state's natural and cultural resources. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, State Boating Act Fund, State Parks Fund, Wildlife and Fish Fund, Capital Development Fund, Aggregate Operations Regulatory Fund, Underground Resources Conservation Enforcement Fund, Natural Areas Acquisition Fund, Wildlife Prairie Park Fund, Illinois and Michigan Canal Fund, Federal Surface Mining Control and Reclamation Fund, DNR Special Projects Fund, DNR Federal Projects Fund, Illinois Forestry Development Fund, Park and Conservation Fund, Adeline Jay Geo-Karis Illinois Beach Marina Fund, Abandoned Mined Lands Reclamation Council Federal Trust | Statutory Authority | 20 ILCS 801 - 880 and others | ||
| Fiscal Year 2023 Target/Projected | Fiscal Year 2022 Actual | Fiscal Year 2022 Target/Projected | Fiscal Year 2021 Actual | Fiscal Year 2020 Actual | |
|---|---|---|---|---|---|
| Input Indicators | |||||
| Total expenditures - all sources (in thousands) | $ 16,083.5 | $ 29,012.5 | $ 17,993.0 | $ 18,829.5 | $ 25,262.0 |
| Total expenditures - state appropriated funds (in thousands) | $ 16,083.5 | $ 28,883.8 | $ 17,993.0 | $ 18,656.5 | $ 25,119.0 |
| Average monthly full-time equivalents | 118.0 | 114.0 | 112.0 | 110.0 | 120.0 |
| Output Indicators | |||||
| Number of teachers completing ENTICE training | 300.0 | 186.0 | 300.0 | 147.0 | 178.0 |
| Number of user sessions on the Illinois State Museum's website | 300,000 | 240,170 | 750,000 | 607,457 | 1,078,423 |
| Number of educational publications ordered and shipped | 250,000 | 317,280 | 700,000 | 384,766 | 240,790 |
| Teachers contacted in person at teacher conferences and other events | 1,500 | 453.0 | 2,000 | 3,134 | 1,867 |
| Number of web-based contacts | 600,000 | 592,838 | 500,000 | 575,450 | 409,281 |
| Number of resources trunk users | 35,000 | 33,201 | 70,000 | 21,818 | 83,439 |
| Number of students and teachers supported by grants | 14,000 | 13,361 | 15,000 | 10,011 | 1,770 |
| Outcome Indicators | |||||
| Number of Continuing Professional Education (CPE) hours awarded to teachers via ENTICE and other programs | 400.0 | 623.0 | 350.0 | 525.0 | 652.0 |
| Attendance at museum facilities | 75,000 | 57,666 | 60,000 | 51,006 | 64,869 |
