|
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) |
$ 6,709.0 |
$ 3,858.0 |
$ 4,852.0 |
$ 2,997.0 |
$ 2,397.1 |
| Total expenditures - state appropriated funds (in thousands) |
$ 6,709.0 |
$ 3,858.0 |
$ 4,852.0 |
$ 2,997.0 |
$ 2,397.1 |
| Average monthly full-time equivalents |
19.0 |
16.0 |
16.0 |
16.0 |
15.0 |
| Output Indicators |
| Number of custom reports and inquiries |
1,350 |
1,311 |
1,200 |
1,181 |
921.0 |
| Number of IDOA's own trade shows/missions developed |
22.0 |
22.0 |
20.0 |
20.0 |
7.0 |
| Number of cooperator-sponsored activities |
40.0 |
40.0 |
40.0 |
40.0 |
32.0 |
| Number of projects regarding alternative and specialty crops |
25.0 |
23.0 |
20.0 |
17.0 |
28.0 |
| Number of informational, educational, and outreach events |
90.0 |
86.0 |
85.0 |
81.0 |
76.0 |
| Number of centennial, sesquicentennial, and bicentennial farm applications processed |
250.0 |
256.0 |
230.0 |
234.0 |
228.0 |
| Number of Market News reports submitted weekly |
35.0 |
35.0 |
35.0 |
35.0 |
66.0 |
| Outcome Indicators |
| Number of buyer/seller introductions arranged by IDOA staff |
4,550 |
4,513 |
4,000 |
3,500 |
1,930 |
| Number of participants in IDOA-sponsored trade shows |
335.0 |
331.0 |
280.0 |
275.0 |
210.0 |
| Number of participants in IDOA-sponsored missions |
145.0 |
144.0 |
145.0 |
145.0 |
132.0 |
| Number of participants in cooperator-sponsored activities |
200.0 |
183.0 |
260.0 |
258.0 |
265.0 |
| Number of participants in alternative/specialty crop activities |
815.0 |
802.0 |
750.0 |
756.0 |
824.0 |
| Number of participants at informational, educational, and outreach events |
24,500 |
24,059 |
20,000 |
20,000 |
21,126 |
| Efficiency/Cost-Effectiveness Indicators |
| Sales reported by Illinois companies participating in Programs* (in thousands) |
$ 175,000.0 |
$ 161,522.1 |
$ 157,622.5 |
$ 419,867.1 |
N/A |
| Program participation expenses (in thousands) (a) |
$ 250.0 |
$ 252.0 |
$ 647.6 |
$ 422.0 |
N/A |
| Sales reports to expenses (in dollars) |
$ 700.00 |
$ 640.94 |
$ 243.38 |
$ 995.04 |
N/A |