|
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) |
$ 46,009.7 |
$ 44,887.5 |
$ 44,231.0 |
$ 40,901.8 |
$ 39,486.3 |
| Average monthly full-time equivalents |
73.0 |
68.0 |
71.0 |
61.0 |
67.0 |
| Output Indicators |
| Commitments from law enforcement agencies within specified counties during mobilizations - Sustained Traffic Enforcement Program (STEP) grant |
205.0 |
204.0 |
199.0 |
206.0 |
206.0 |
| Commitments from law enforcement agencies within specified counties during mobilizations (Speed Awareness) |
50.0 |
30.0 |
10.0 |
14.0 |
14.0 |
| Combined number of commitments from law enforcement agencies within specified counties during mobilizations (STEP, Speed) |
255.0 |
234.0 |
212.0 |
220.0 |
220.0 |
| Total commitments from law enforcement agencies during holiday mobilizations (grantees plus incentives agencies) STEP |
255.0 |
234.0 |
212.0 |
220.0 |
220.0 |
| Number of school bus inspections at testing stations |
40,450 |
40,420 |
44,300 |
42,867 |
45,910 |
| Number of non-scheduled school bus inspections |
8,500 |
8,460 |
8,000 |
6,171 |
6,963 |
| Number of motorcycle riders trained (a) |
6,675 |
3,350 |
10,000 |
6,902 |
8,491 |
| Number of motor carrier compliance reviews (IDOT Officers only) |
72.0 |
55.0 |
120.0 |
98.0 |
54.0 |
| Number of motor carrier inspections (IDOT and Illinois State Police) |
73,180 |
81,626 |
75,850 |
72,003 |
60,320 |
| Outcome Indicators |
| Statewide fatality rate per 100 million vehicle miles traveled (VMT) in Illinois |
1.1 |
1.2 |
1.3 |
1.2 |
1.3 |
| Statewide alcohol-related fatality rate per 100 million VMT in Illinois |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
| Statewide safety belt usage rate in Illinois |
94.40% |
92.40% |
93.40% |
92.90% |
93.00% |
| Overall Illinois traffic fatalities |
1,174 |
1,242 |
1,274 |
1,268 |
1,334 |
| Alcohol-related fatalities in Illinois |
248.0 |
288.0 |
304.0 |
292.0 |
318.0 |
| Percentage of Illinoisans who have seen/heard about safety belts during safety belt mobilizations |
58.40% |
55.60% |
58.70% |
55.90% |
55.30% |
| Percent of Illinoisans who have seen/heard “Drive Sober or Get Pulled Over” slogan |
56.00% |
55.00% |
N/A |
N/A |
N/A |
| Percent of Illinoisans who have seen/heard about impaired driving during alcohol mobilizations |
57.80% |
56.90% |
N/A |
N/A |
N/A |
| Efficiency/Cost-Effectiveness Indicators |
| Percentage change in fatal crashes compared to previous 5-year average in Illinois |
-3.00% |
7.00% |
9.20% |
10.40% |
21.53% |
| Percentage change in traffic fatalities compared to previous 5-year average in Illinois |
-3.10% |
6.10% |
9.10% |
11.80% |
23.29% |
| Percentage change in alcohol-related fatal crashes compared to previous 5-year average in Illinois |
-1.90% |
-3.30% |
2.36% |
-4.80% |
8.55% |