Public Accountability Report

2024 Trade and Investment
*Mission Statement*	To promote and support the export of Illinois goods and services and attract foreign direct investment.
*Program Goals and* *Objectives*	To expand the sales volume of Illinois products in overseas markets. Increase the amount of export sales by Office of Trade and Investment (OTI) client companies. To facilitate the attraction and expansion of businesses through foreign direct investment. Increase the number of foreign-owned companies locating in Illinois. Spur additional investment and expansion by foreign-owned companies with existing locations in Illinois.
Source of Funds	General Revenue Fund, International Tourism Fund, Commerce and Community Affairs Assistance Fund, Tourism Promotion Fund, International and Promotional Fund	Statutory Authority	20 ILCS 605/605-615

	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)	$ 153,732.0	$ 8,659.6	$ 9,378.3	$ 6,313.2	$ 8,130.1
Total expenditures - state appropriated funds (in thousands)	$ 153,732.0	$ 8,659.6	$ 9,378.3	$ 6,313.2	$ 8,130.1
Average monthly full-time equivalents	16.0	16.0	19.0	17.0	12.0
Outcome Indicators
Jobs added due to foreign companies locating in Illinois	300.0	2,948	200.0	208.0	151.0
Value of export sales of the World Institute for Strategic Economic Research (WISER) (in billions)	$ 80.0	$ 79.0	$ 70.0	$ 80.0	$ 72.6

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