Public Accountability Report
| 2024 Illinois National Guard | |||||
|---|---|---|---|---|---|
| Mission Statement | To provide the state support of the Illinois National Guard. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Military Affairs Trust Fund, Illinois National Guard Billeting Fund, Capital Development Fund, Federal Support Agreement Revolving Fund, State Military Justice Fund, Illinois National Guard Armory Construction Fund | Statutory Authority | 20 ILCS 1805 | ||
| 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) | $ 94,339.4 | $ 71,214.2 | $ 79,718.6 | $ 59,249.3 | $ 45,796.1 |
| Total expenditures - state appropriated funds (in thousands) | $ 93,239.4 | $ 70,592.3 | $ 78,118.6 | $ 58,023.5 | $ 45,323.0 |
| Average monthly full-time equivalents | 269.0 | 269.0 | 269.0 | 269.0 | 204.0 |
| GRF appropriations (in thousands) | $ 17,836.0 | $ 15,661.4 | $ 15,907.9 | $ 12,960.0 | $ 15,514.6 |
| Other funds appropriations (in thousands) | $ 75,403.4 | $ 55,552.8 | $ 62,210.7 | $ 45,063.5 | $ 29,808.4 |
| Outcome Indicators | |||||
| Number of facilities supported | 98.0 | 98.0 | 98.0 | 98.0 | 99.0 |
| Number of Illinois National Guard personnel supported | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 |
| Efficiency/Cost-Effectiveness Indicators | |||||
| Percentage of GRF appropriations expended | 98.00% | 96.83% | 98.00% | 89.40% | 96.71% |
| Percentage of total expenditures expended from other funds | 80.00% | 79.87% | 80.00% | 76.80% | 66.12% |
