| 2024 Egg Inspection | |||||
|---|---|---|---|---|---|
| Mission Statement | Protect public health and ensure confidence in Illinois shell eggs and egg products by inspecting locations that distribute and handle eggs and egg products. | ||||
| Program Goals and Objectives |
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| Source of Funds | Agricultural Master Fund | Statutory Authority | 410 ILCS 615 | ||
| Fiscal Year 2025 Target/Projected | Fiscal Year 2024 Actual | Fiscal Year 2024 Target/Projected | Fiscal Year 2023 Actual | Fiscal Year 2022 Actual | |
|---|---|---|---|---|---|
| Input Indicators | |||||
| Total expenditures - all sources (in thousands) | $ 1,356.0 | $ 1,077.0 | $ 1,316.0 | $ 955.0 | $ 944.6 |
| Total expenditures - state appropriated funds (in thousands) | $ 1,356.0 | $ 1,077.0 | $ 1,316.0 | $ 955.0 | $ 944.6 |
| Average monthly full-time equivalents | 8.0 | 6.0 | 7.0 | 6.0 | 6.0 |
| Output Indicators | |||||
| Number of enforcement actions taken (warning letters and hearings) | 90.0 | 118.0 | N/A | 129.0 | 148.0 |
| Number of licensed in-state egg suppliers | 1,050 | 1,067 | 1,150 | 1,148 | 1,092 |
| Number of licensed out-of-state egg suppliers | 300.0 | 308.0 | 375.0 | 399.0 | 269.0 |
| Number of Country of Origin Labeling (COOL) Reviews | 100.0 | 110.0 | 115.0 | 133.0 | N/A |
| Outcome Indicators | |||||
| Number of egg inspections | 2,000 | 1,338 | 2,250 | 2,213 | 2,216 |
| Number of dozen eggs taken off sale | 30,000 | 42,401 | N/A | 53,020 | 18,437 |
| Efficiency/Cost-Effectiveness Indicators | |||||
| Number of inspections performed per inspector | 350.0 | 357.0 | 475.0 | 491.0 | 443.0 |