|
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) |
$ 415,902.0 |
$ 84,007.8 |
$ 80,901.3 |
$ 19,003.3 |
$ 12,761.4 |
| Total expenditures - state appropriated funds (in thousands) |
$ 415,902.0 |
$ 84,007.8 |
$ 80,907.3 |
$ 19,003.3 |
$ 12,761.4 |
| Average monthly full-time equivalents |
36.0 |
35.0 |
32.4 |
23.2 |
13.6 |
| Output Indicators |
| Business Information Center (BIC)
customers assisted |
2,000 |
2,323 |
10,000 |
7,375 |
0.0 |
| Small businesses receiving environmental counseling |
900.0 |
1,159 |
900.0 |
986.0 |
1,401 |
| Small businesses receiving environmental training |
100.0 |
16.0 |
100.0 |
0.0 |
0.0 |
| Web-based environmental
assistance provided |
10,000 |
13,427 |
11,000 |
9,728 |
11,450 |
| Businesses assisted with financing through the Advantage IL program |
108.0 |
187.0 |
100.0 |
131.0 |
0.0 |
| Value of business financing assistance leveraged through the Advantage IL program (in millions) |
$ 23.2 |
$ 59.4 |
$ 15.5 |
$ 25.8 |
$ 0.0 |
| Business Information Center (BIC) Customers Self- Service (a) |
50,000 |
74,623 |
0.0 |
0.0 |
0.0 |
| Outcome Indicators |
| New business starts attributable to Small Business Development Center assistance |
550.0 |
302.0 |
550.0 |
279.0 |
236.0 |
| Value of capital accessed attributable to Small Business Development Center assistance (in millions) |
$ 205.0 |
$ 50.5 |
$ 205.0 |
$ 160.1 |
$ 63.3 |
| Actual jobs created attributable to Small Business Development Center assistance |
2,250 |
1,730 |
2,250 |
1,843 |
1,389 |
| Actual jobs retained attributable to Small Business Development Center assistance |
2,200 |
71,228 |
2,200 |
22,070 |
2,044 |
| Total clients advised by Small Business Development Centers |
9,000 |
25,177 |
9,000 |
16,218 |
15,371 |
| Minority clients advised by Small Business Development Centers |
3,500 |
7,865 |
3,500 |
8,132 |
7,137 |
| Total clients trained by Small Business Development Centers |
14,000 |
12,049 |
14,000 |
7,836 |
13,053 |
| Actual jobs created attributable to APEX Accelerator assistance |
325.0 |
364.0 |
325.0 |
69.0 |
242.0 |
| Actual jobs retained attributable to APEX Accelerator assistance |
600.0 |
371.0 |
600.0 |
98.0 |
304.0 |
| Dollar value of secured contracts attributable to APEX Accelerator assistance (in millions) |
$ 500.0 |
$ 37.8 |
$ 500.0 |
$ 528.2 |
$ 632.4 |
| Total clients advised by APEX Accelerators |
1,700 |
2,475 |
1,700 |
2,329 |
2,456 |
| Minority clients advised by APEX Accelerators |
1,000 |
1,394 |
1,000 |
1,311 |
1,292 |
| Women clients advised by APEX Accelerators |
1,000 |
1,218 |
1,000 |
1,186 |
1,140 |
| Total clients training by APEX Accelerators |
1,700 |
3,372 |
1,700 |
3,244 |
2,230 |
| Minority clients trained by APEX Accelerators |
300.0 |
647.0 |
300.0 |
611.0 |
547.0 |
| Women clients trained by APEX Accelerators |
600.0 |
701.0 |
600.0 |
773.0 |
633.0 |
| Value of exports attributable to International Trade Centers (in millions) |
$ 212.0 |
$ 190.5 |
$ 212.0 |
$ 78.9 |
$ 71.2 |
| Investment leveraged by qualified Angel Investment Tax Credits (all) (in millions) |
$ 60.0 |
$ 13.8 |
$ 40.0 |
$ 8.1 |
$ 26.3 |
| Investment leveraged by qualified Angel Investment Tax Credits (WMD) (in millions) |
$ 10.7 |
$ 5.6 |
$ 2.0 |
$ 3.4 |
$ 4.7 |
| Investment leveraged by qualified Angel Investment Tax Credits (rural) (in thousands) |
$ 3,600.0 |
$ 2,000.0 |
$ 2,000.0 |
$ 0.0 |
$ 1,100.0 |
| Value of private investment leveraged by Emerging Tech programs (in millions) |
$ 10.0 |
$ 6.0 |
$ 10.0 |
$ 0.0 |
$ 90.2 |
| Number of businesses retained within State through Emerging Tech programs |
30.0 |
29.0 |
30.0 |
0.0 |
8.0 |
| Projected number of jobs created by financing through the Advantage IL program |
608.0 |
878.0 |
500.0 |
700.0 |
0.0 |
| Projected number of jobs retained by financing through the Advantage IL program |
999.0 |
2,282 |
150.0 |
1,361 |
0.0 |
| Innovation Vouchers Program: Federal Funds Catalyzed (in millions) (b) |
$ 1.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
| Innovation Vouchers Program: Higher Education Institutions Served (b) |
8.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Innovation Vouchers Program: Regions Served (b) |
5.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Innovation Vouchers Program: Private Capital Catalyzed (in millions) (b) |
$ 1.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
| Innovation Vouchers Program: Total Project Amount (in millions) (b) |
$ 2.5 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
| Innovation Vouchers Program: Total Vouchers Disbursement Amount (in millions) (b) |
$ 2.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
| Innovation Vouchers Program: Voucher Applications (b) |
50.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Innovation Vouchers Program: Vouchers Approved (b) |
30.0 |
0.0 |
0.0 |
0.0 |
0.0 |