| 2023 Illinois Liquor Control Commission | |||||
|---|---|---|---|---|---|
| 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 | General Revenue Fund, Dram Shop Fund | Statutory Authority | 235 ILCS 5/1-1 et seq. | ||
| Fiscal Year 2024 Target/Projected | Fiscal Year 2023 Actual | Fiscal Year 2023 Target/Projected | Fiscal Year 2022 Actual | Fiscal Year 2021 Actual | |
|---|---|---|---|---|---|
| Input Indicators | |||||
| Total expenditures - all sources (in thousands) | $ 11,622.6 | $ 8,621.1 | $ 11,059.9 | $ 8,034.9 | $ 8,038.8 |
| Total expenditures - state appropriated funds (in thousands) | $ 11,622.6 | $ 8,621.1 | $ 11,059.9 | $ 8,034.9 | $ 8,038.8 |
| Average monthly full-time equivalents | 60.0 | 47.0 | 60.0 | 41.0 | 43.0 |
| Output Indicators | |||||
| Number of licenses issued | N/A | N/A | 38,500 | 37,819 | 30,475 |
| Number of inspections | 15,000 | 14,834 | 17,000 | 13,002 | 15,561 |
| Outcome Indicators | |||||
| Liquor inspection compliance rate | 70.00% | 71.60% | 76.00% | 80.00% | 88.00% |
| Revenue generated from liquor licensing and enforcement - Dram Shop Fund (in thousands) | $ 9,415.0 | $ 3,922.4 | $ 4,000.0 | $ 20,973.1 | $ 9,604.4 |
| Revenue generated from liquor licensing and enforcement - General Revenue Fund (in thousands) | $ 6,559.4 | $ 2,043.1 | $ 2,500.0 | N/A | N/A |