Public Accountability Report
| 2022 Resource-Related Public Safety | |||||
|---|---|---|---|---|---|
| Mission Statement | To ensure the safe and enjoyable use of the state's lands, water, and resources; ensure safety in mining and blasting activities; and protect the public's interests in public waters and floodways. | ||||
| 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, Mines and Minerals Underground Injection Control Fund, Plugging and Restoration Fund, Capital Development Fund, Explosives Regulatory Fund, Aggregate Operations Regulatory Fund, Coal Mining Regulatory Fund, Oil and Gas Resource Management Fund, Underground Resources Conservation Enforcement Fund, Natural Areas Acquisition Fund, Flood Control Land Lease Fund, Federal Surface Mining Control and Reclamation Fund, National Flood Insurance Program Fund, Land Reclamation Fund, DNR Special Projects Fund, DNR Federal Projects Fund, Illinois Forestry Development Fund, Park and Conservation 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) | $ 70,221.0 | $ 59,487.7 | $ 91,207.0 | $ 49,899.4 | $ 48,743.0 |
| Total expenditures - state appropriated funds (in thousands) | $ 70,221.0 | $ 58,691.7 | $ 91,207.0 | $ 48,609.6 | $ 48,220.0 |
| Average monthly full-time equivalents | 214.0 | 206.0 | 195.0 | 192.0 | 185.0 |
| Output Indicators | |||||
| Number of safety education classes held | 300.0 | 295.0 | 300.0 | 144.0 | 21.0 |
| Number of mine safety certifications issued | 1,100 | 1,381 | 1,100 | 1,365 | 1,243 |
| Number of mine safety accident prevention contacts | 7,000 | 7,191 | 6,000 | 5,106 | 11,112 |
| Number of mine laboratory analyses performed | 8,000 | 8,549 | 8,000 | 7,081 | 6,397 |
| Number of blasting and explosives licenses and certifications issued | 1,475 | 1,515 | 1,575 | 1,765 | 1,508 |
| Number of blasting and explosives inspections performed | 2,100 | 2,476 | 2,250 | 2,404 | 2,568 |
| Number of dams inspected | 300.0 | 301.0 | 300.0 | 285.0 | 297.0 |
| Number of floodway permit applications processed | 425.0 | 483.0 | 425.0 | 495.0 | 620.0 |
| Number of students completing online educational classes | 10,000 | 10,596 | 9,000 | 14,030 | 12,200 |
| Outcome Indicators | |||||
| Number of students certified by safety education classes | 7,000 | 7,347 | 7,000 | 3,258 | 525.0 |
