Public Accountability Report
| 2024 Educational, Cultural and Public Programming | |||||
|---|---|---|---|---|---|
| Mission Statement | The Abraham Lincoln Presidential Library and Museum mission is to inspire civic engagement through the diverse lens of Illinois history and sharing with the world the life and legacy of Abraham Lincoln. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Tourism Promotion Fund, Presidential Library and Museum Operating Fund | Statutory Authority | 20 ILCS 3475 | ||
| 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) | $ 10,190.6 | $ 10,070.8 | $ 12,247.3 | $ 8,330.8 | $ 7,576.7 |
| Total expenditures - state appropriated funds (in thousands) | $ 10,190.6 | $ 10,070.8 | $ 12,247.3 | $ 8,330.8 | $ 7,576.7 |
| Average monthly full-time equivalents | 60.0 | 52.0 | 45.0 | 41.0 | 49.0 |
| Outcome Indicators | |||||
| Museum visitors | 161,968 | 158,792 | 184,041 | 167,310 | 148,257 |
| Student impressions from Educational Programming | 40,293 | 39,503 | 35,000 | 33,967 | 41,745 |
| Public Programming participants | 36,510 | 35,794 | 30,000 | 26,886 | 10,263 |
| ALPLM Website and Social Media views | 6,224,862 | 6,102,806 | 1,553,014 | 1,437,976 | 1,001,845 |
| Attendees at Annual Conference on Illinois History | 179.0 | 175.0 | 235.0 | 132.0 | 189.0 |
| Educational Programming participants | 11,524 | 11,298 | 17,500 | 16,489 | 14,206 |
