|
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) |
$ 6,031,341.4 |
$ 423,300.0 |
$ 4,757,376.0 |
$ 128,297.7 |
$ 117,023.7 |
| Total expenditures - state appropriated funds (in thousands) |
$ 6,028,841.4 |
$ 422,119.6 |
$ 4,754,976.0 |
$ 126,977.7 |
$ 117,023.7 |
| Average monthly full-time equivalents |
81.0 |
82.0 |
59.0 |
54.0 |
40.0 |
| Output Indicators |
| Land and Building Acquisition - Capital Projects initiated |
15.0 |
22.0 |
18.0 |
11.0 |
14.0 |
| Installation &/or Replacement of Utilities - Capital Projects initiated |
60.0 |
45.0 |
102.0 |
29.0 |
79.0 |
| Construction &/or Renovation to buildings, additions, or structures - Capital Projects initiated |
500.0 |
429.0 |
490.0 |
184.0 |
383.0 |
| Site Improvements - Capital Projects initiated |
400.0 |
494.0 |
371.0 |
191.0 |
290.0 |
| Durable Movable Equipment - Capital Projects initiated |
25.0 |
33.0 |
19.0 |
4.0 |
15.0 |
| Number of Direct Line Item Operational Grants initiated |
150.0 |
158.0 |
125.0 |
225.0 |
0.0 |
| Outcome Indicators |
| Illinois Grocery Initiative: Percentage of Startup Grocery Store Projects completed on time (a) |
75.00% |
0.00% |
0.00% |
0.00% |
0.00% |
| Illinois Grocery Initiative: Equipment Upgrade Projects completed (a) |
15.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Illinois Grocery Initiative: Startup Grocery Store Projects completed (a) |
10.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Federal Support Matching Program: Number of Department Commitments (b) |
24.0 |
5.0 |
N/A |
N/A |
N/A |
| Federal Support Matching Program: Number of Supported Projects Receiving Federal Funding (b) |
6.0 |
1.0 |
N/A |
N/A |
N/A |
| Rebuilding Downtowns and Main Streets: Number of projects completed (a) |
20.0 |
N/A |
N/A |
N/A |
N/A |
| Rebuilding Downtowns and Main Streets: Amount of cumulative investment leveraged for completed projects only (a) |
43.6 |
N/A |
N/A |
N/A |
N/A |
| Research in Illinois to Spur Economic Recovery: Number of Pandemic Recovery Plans Completed (b) |
4.0 |
37.0 |
N/A |
N/A |
N/A |