|
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) |
$ 3,429.0 |
$ 1,715.8 |
$ 1,715.8 |
$ 1,332.5 |
$ 1,719.8 |
| Total expenditures - state appropriated funds (in thousands) |
$ 3,429.0 |
$ 1,715.8 |
$ 1,715.8 |
$ 1,332.5 |
$ 1,719.8 |
| Average monthly full-time equivalents |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
| Output Indicators |
| Arts education (K-12) projects
supported |
0.0 |
0.0 |
1.0 |
0.0 |
32.0 |
| Organizations
supported |
160.0 |
160.0 |
187.0 |
170.0 |
191.0 |
| Grants to Local Arts Agencies |
20.0 |
19.0 |
29.0 |
27.0 |
26.0 |
| Grants for Summer Youth Program |
80.0 |
79.0 |
103.0 |
94.0 |
83.0 |
| Outcome Indicators |
| Percentage of Illinois House
districts served |
50.00% |
48.00% |
57.00% |
52.00% |
59.00% |
| Percentage of Illinois Senate
districts served |
68.00% |
68.00% |
88.00% |
75.00% |
43.00% |
| Poetry Out Loud:
high schools
participating |
45.0 |
43.0 |
49.0 |
42.0 |
32.0 |
| Poetry Out Loud:
students
participating |
7,400 |
7,404 |
7,148 |
7,953 |
6,069 |
| Total number of
individuals
benefiting |
1,813,000 |
1,812,816 |
1,354,399 |
1,231,272 |
5,335,897 |
| Number of artists
benefiting |
10,600 |
10,511 |
15,280 |
13,891 |
22,471 |
| Number of youth
benefiting |
252,900 |
252,610 |
299,086 |
270,508 |
227,706 |