|
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) |
$ 10,542.0 |
$ 15,493.0 |
$ 6,384.0 |
$ 6,162.0 |
$ 14,949.6 |
| Total expenditures - state appropriated funds (in thousands) |
$ 6,237.0 |
$ 6,336.0 |
$ 6,384.0 |
$ 6,162.0 |
$ 6,125.8 |
| Average monthly full-time equivalents |
3.0 |
3.0 |
4.0 |
3.0 |
3.0 |
| Output Indicators |
| Number of registered thoroughbreds conceived and/or foaled in Illinois |
325.0 |
325.0 |
380.0 |
378.0 |
385.0 |
| Number of registered standardbreds conceived and/or foaled in Illinois |
853.0 |
853.0 |
1,322 |
1,322 |
1,390 |
| Number of registered quarter horses conceived and/or foaled in Illinois |
5.0 |
5.0 |
8.0 |
8.0 |
5.0 |
| Number of thoroughbred stakes races and restricted races |
109.0 |
109.0 |
80.0 |
78.0 |
111.0 |
| Number of standardbred stakes races and restricted races |
431.0 |
431.0 |
354.0 |
354.0 |
270.0 |
| Total purses paid (in millions) |
$ 11.7 |
$ 11.7 |
$ 28.5 |
$ 28.5 |
$ 14.5 |
| Outcome Indicators |
| State support as percentage of total purses paid to Illinois registered thoroughbreds, standardbreds, and quarter horses at horse races |
31.00% |
31.00% |
14.00% |
14.00% |
37.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Number of inspections per Bureau employee (Bureau of County Fairs and Horse Racing) |
385.0 |
385.0 |
450.0 |
452.0 |
593.0 |
| Number of horses enrolled and registered per Bureau employee (Bureau of County Fairs and Horse Racing) |
500.0 |
500.0 |
570.0 |
570.0 |
1,780 |