|
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) |
$ 330,528.0 |
$ 13,552.9 |
$ 2,385.0 |
$ 1,162.7 |
$ 46.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 330,528.0 |
$ 13,552.9 |
$ 2,385.0 |
$ 1,162.7 |
$ 46.5 |
| Average monthly full-time equivalents |
5.0 |
5.0 |
2.0 |
1.0 |
0.0 |
| Outcome Indicators |
| Illinois Climate and Equitable Jobs Act (CEJA) CLIMATE WORKS: Number of Climate Works Applicants (a) |
470.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA CLIMATE WORKS: Number of Climate Works Enrollees (a) |
332.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA CLIMATE WORKS: Number of Climate Works Completers (a) |
263.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA ENERGY TRANSITION NAVIGATORS: Number of Applicants for Climate Works Apprenticeship Program (a) |
591.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA ENERGY TRANSITION NAVIGATORS: Number of Applicants for Clean Jobs Workforce Network Program (a) |
688.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA ENERGY TRANSITION NAVIGATORS: Number of Enrollees for Climate Works (a) |
263.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA ENERGY TRANSITION NAVIGATORS: Number of Enrollees for Clean Jobs Workforce Network Program (a) |
371.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA RETURNING RESIDENTS: Number of Participants Enrolled in Returning Residents Program (a) |
56.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA RETURNING RESIDENTS: Number of Participants that Complete Returning Resident Training (a) |
19.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA WORKFORCE NETWORK "HUB" PROGRAM: Number of Clean Jobs Workforce Network Program Applicants (a) |
961.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA WORKFORCE NETWORK "HUB" PROGRAM: Number of Clean Jobs Workforce Network Program Enrollees (a) |
620.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA WORKFORCE NETWORK "HUB" PROGRAM: Number of Clean Jobs Workforce Network Program Completers (a) |
387.0 |
N/A |
N/A |
N/A |
N/A |
| CEJA WORKFORCE NETWORK "HUB" PROGRAM: Number of Clean Jobs Workforce Network Program Participants Placed in Employment (a) |
266.0 |
N/A |
N/A |
N/A |
N/A |