|
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) |
$ 0.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 5,615,900.7 |
$ 4,874,852.6 |
$ 5,115,085.3 |
$ 4,630,300.2 |
$ 4,120,240.7 |
| Average monthly full-time equivalents |
2,487.0 |
2,393.0 |
2,606.0 |
2,396.0 |
2,554.0 |
| Output Indicators |
| Highway safety improvements accomplished (a) |
152.0 |
163.0 |
187.0 |
88.0 |
135.0 |
| Miles of pavement maintained/improved |
693.0 |
739.0 |
686.0 |
551.0 |
1,032 |
| Number of bridges maintained/improved |
112.0 |
103.0 |
152.0 |
61.0 |
75.0 |
| Percentage of number of state construction
projects accomplished (For The Record) |
83.90% |
83.90% |
89.40% |
86.40% |
90.00% |
| Outcome Indicators |
| Percentage of Illinois interstate National Highway System (NHS) bridges in an acceptable maintenance condition |
90.00% |
90.00% |
92.00% |
91.00% |
87.00% |
| Percentage of Illinois non-interstate NHS bridges in an acceptable maintenance condition |
89.00% |
89.00% |
89.00% |
87.00% |
86.00% |
| Percentage of Illinois marked non-NHS bridges in an acceptable maintenance condition |
91.00% |
89.00% |
87.00% |
89.00% |
89.00% |
| Percentage of Illinois unmarked non-NHS bridges in an acceptable maintenance condition |
86.00% |
85.00% |
83.00% |
85.00% |
86.00% |
| Percentage of State Road Interstates in an acceptable condition (based on Condition Rating Survey- CRS) (b) |
87.00% |
87.00% |
90.00% |
87.00% |
86.00% |
| Percentage of non-Interstate NHS in an acceptable condition (based on CRS) (b) |
78.00% |
80.00% |
82.00% |
81.00% |
82.00% |
| Percentage of non-NHS Marked in an acceptable condition (based on CRS) (b) |
66.00% |
67.00% |
67.00% |
67.00% |
69.00% |
| Percentage of non-NHS Unmarked in an acceptable condition (based on CRS) (b) |
61.00% |
65.00% |
63.00% |
65.00% |
68.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Construction investment per lane mile of state-controlled road; 2021 Lanes miles maintained by IDOT |
42,193 |
42,193 |
42,175 |
42,175 |
42,158 |
| Construction investment per 1,000 Illinois vehicle miles traveled (VMT); Total state maintained VMT in billion miles |
103.0 |
103.0 |
103.9 |
103.9 |
56.2 |