|
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) |
$ 4,260.0 |
$ 4,234.2 |
$ 4,257.8 |
$ 3,994.0 |
$ 3,883.1 |
| Total expenditures - state appropriated funds (in thousands) |
$ 4,500.0 |
$ 4,234.2 |
$ 4,257.8 |
$ 3,994.0 |
$ 3,883.1 |
| Average monthly full-time equivalents |
27.0 |
27.0 |
32.0 |
25.0 |
26.0 |
| Output Indicators |
| Number of consultation requests received |
330.0 |
318.0 |
300.0 |
294.0 |
298.0 |
| Number of Safety and Health Achievement Recognition Program (SHARP) awards given |
2.0 |
1.0 |
2.0 |
1.0 |
6.0 |
| Number of workplace related catastrophes inspected by IL OSHA |
8.0 |
9.0 |
10.0 |
11.0 |
17.0 |
| Number of workplace related fatalities inspected by IL OSHA |
7.0 |
8.0 |
0.0 |
8.0 |
5.0 |
| Outcome Indicators |
| Total number of employers who have achieved SHARP status |
33.0 |
31.0 |
37.0 |
35.0 |
34.0 |
| Penalties collected (in dollars) |
$ 60,000.00 |
$ 62,456.00 |
$ 115,000.00 |
$ 124,124.00 |
$ 207,600.00 |
| Number of employees impacted by remediation of hazardous conditions (a) |
38,000 |
36,074 |
17,500 |
17,182 |
16,193 |
| Number of completed consultations performed |
400.0 |
374.0 |
280.0 |
263.0 |
241.0 |
| Number of inspections performed |
360.0 |
352.0 |
325.0 |
309.0 |
300.0 |
| Number of safety incidents reported |
135.0 |
147.0 |
150.0 |
165.0 |
203.0 |