| 2024 State Fairs | |||||
|---|---|---|---|---|---|
| Mission Statement | Provide opportunities for agricultural awareness through family oriented fairs and to capitalize on the staging of special events that utilize Fairground facilities. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Agricultural Premium Fund, Illinois State Fair Fund, Tourism Promotion Fund | Statutory Authority | 20 ILCS 210/1 | ||
| 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) | $ 36,157.0 | $ 32,119.0 | $ 32,760.0 | $ 29,391.1 | $ 27,952.4 |
| Total expenditures - state appropriated funds (in thousands) | $ 36,157.0 | $ 32,119.0 | $ 32,760.0 | $ 29,391.1 | $ 27,952.4 |
| Average monthly full-time equivalents | 57.0 | 55.0 | 72.0 | 66.0 | 9.0 |
| Output Indicators | |||||
| Number of Illinois State Fair concession and exhibit contracts | 368.0 | 358.0 | 351.0 | 341.0 | 315.0 |
| Number of Du Quoin State Fair concession contracts | 145.0 | 139.0 | 140.0 | 136.0 | N/A |
| Number of Illinois State Fair attendees | 800,000 | 773,518 | 728,000 | 707,613 | 636,700 |
| Number of Du Quoin State Fair attendees | 210,000 | 204,000 | 171,000 | 166,733 | 171,102 |
| Outcome Indicators | |||||
| Illinois State Fair Revenue generated (in thousands) | $ 10,400.0 | $ 10,020.0 | $ 8,000.0 | $ 7,980.0 | $ 6,400.0 |
| Du Quoin State Fair revenue generated (in thousands) | $ 1,500.0 | $ 1,310.0 | $ 1,300.0 | $ 1,220.0 | $ 1,160.0 |