|
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) |
$ 2,740.0 |
$ 1,970.0 |
$ 2,082.0 |
$ 1,434.0 |
$ 1,346.7 |
| Total expenditures - state appropriated funds (in thousands) |
$ 2,740.0 |
$ 1,970.0 |
$ 2,082.0 |
$ 1,434.0 |
$ 1,346.7 |
| Average monthly full-time equivalents |
20.0 |
18.0 |
23.0 |
17.0 |
16.0 |
| Output Indicators |
| Number of rendering truck permits issued |
500.0 |
539.0 |
500.0 |
509.0 |
496.0 |
| Number of complaints received and tracked in the docket system |
500.0 |
436.0 |
450.0 |
432.0 |
507.0 |
| Number of animal welfare complaints investigated |
225.0 |
217.0 |
225.0 |
220.0 |
232.0 |
| Number of herds/flocks quarantined or restricted due to disease |
5.0 |
4.0 |
5.0 |
6.0 |
5.0 |
| Number of livestock permits issued for import into Illinois |
15,000 |
14,423 |
15,000 |
17,161 |
10,367 |
| Number of Humane Care Act complaints investigated |
225.0 |
214.0 |
225.0 |
194.0 |
258.0 |
| Number of new livestock premises registered |
300.0 |
327.0 |
300.0 |
303.0 |
339.0 |
| Number of livestock dealers, branch locations, and auction markets licensed |
200.0 |
153.0 |
200.0 |
192.0 |
202.0 |
| Number of animal import permits issued |
30,000 |
24,837 |
30,000 |
28,508 |
26,342 |
| Number of animal welfare, rendering, and horsemeat licenses issued |
2,250 |
2,257 |
2,250 |
2,250 |
2,193 |
| Outcome Indicators |
| Number of inspections performed |
1,500 |
1,557 |
N/A |
983.0 |
730.0 |
| Number of herds/flocks released from quarantine |
5.0 |
4.0 |
5.0 |
6.0 |
4.0 |
| Number of Humane Care Act complaint investigations closed |
200.0 |
205.0 |
200.0 |
203.0 |
245.0 |
| Number of Animal Welfare Act complaint investigations closed |
200.0 |
241.0 |
200.0 |
188.0 |
215.0 |