| 2024 Business Development | |||||
|---|---|---|---|---|---|
| Mission Statement | To ensure that Illinois is at the top of the list when businesses consider locations for expansion and growth. Office staff helps business leaders access programs targeted to meet their needs, from technical assistance to tax credit programs and financing that helps businesses locate and expand in Illinois. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, State Coronavirus Urgent Remediation Emergency Fund, State Small Business Credit Initiative Fund, Workforce, Technology and Economic Development Fund, Tourism Promotion Fund, Intra-Agency Services Fund, Illinois Capital Revolving Loan Fund, Illinois Equity Fund, Large Business Attraction Fund, Public Infrastructure Construction Loan Revolving Fund | Statutory Authority | 30 ILCS 750/8, 750/9, 750/10 | ||
| 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) | $ 1,472,468.0 | $ 189,499.6 | $ 1,949,572.7 | $ 293,777.4 | $ 38,108.9 |
| Total expenditures - state appropriated funds (in thousands) | $ 1,472,468.0 | $ 189,499.6 | $ 1,949,572.7 | $ 293,777.4 | $ 38,108.9 |
| Average monthly full-time equivalents | 48.0 | 46.0 | 41.5 | 46.3 | 38.1 |
| Output Indicators | |||||
| Employer Training Investment Program (ETIP) trainees | 30,000 | 44,990 | 30,000 | 27,083 | 2,955 |
| Outcome Indicators | |||||
| Projected private investment (in millions) | $ 8,900.0 | $ 9,170.0 | $ 5,000.0 | $ 5,100.0 | $ 3,331.3 |
| Market Development- jobs created | 5,960 | 6,034 | 3,000 | 3,073 | 4,123 |
| Market Development- jobs retained (a) | N/A | N/A | 3,000 | 2,211 | 6,652 |
| Fast Track Grant Program (b) | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |