|
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) |
$ 2,430.0 |
$ 2,329.0 |
$ 2,375.0 |
$ 2,004.0 |
$ 1,463.6 |
| Total expenditures - state appropriated funds (in thousands) |
$ 2,430.0 |
$ 2,315.0 |
$ 2,375.0 |
$ 2,004.0 |
$ 1,407.9 |
| Average monthly full-time equivalents |
17.0 |
15.0 |
21.0 |
19.0 |
14.0 |
| Output Indicators |
| Number of grain examinations |
314.0 |
317.0 |
345.0 |
325.0 |
301.0 |
| Number of grain licenses issued |
1,406 |
1,412 |
1,410 |
1,408 |
1,399 |
| Number of grain dealer/warehouse formal enforcement actions |
14.0 |
14.0 |
14.0 |
11.0 |
17.0 |
| Amount of Illinois Grain Insurance Fund balance paid for elevator failures |
N/A |
N/A |
0.00% |
0.00% |
0.00% |
| Outcome Indicators |
| Percentage of grain dealers and warehouse sites rated compliant (not requiring a formal hearing) |
95.50% |
95.60% |
95.90% |
96.60% |
94.40% |
| External Benchmarks |
| Percentage of grain dealers and warehouse sites rated compliant in Missouri |
76.50% |
78.60% |
N/A |
N/A |
74.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Grain examinations per examiner |
27.8 |
26.4 |
31.4 |
29.5 |
27.4 |
| Average time in hours to complete field examinations |
40.9 |
44.5 |
41.1 |
39.9 |
38.3 |
| External Benchmarks |
| Average time to complete examination in Missouri (in hours) |
24.8 |
23.1 |
23.7 |
25.2 |
26.0 |
| Grain examinations per examiner in Missouri |
77.4 |
75.9 |
80.3 |
77.4 |
78.9 |