|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 59,422.0 |
$ 25,708.1 |
$ 64,172.1 |
$ 26,589.8 |
$ 22,374.1 |
| Total expenditures - state appropriated funds (in thousands) |
$ 59,422.0 |
$ 25,708.1 |
$ 64,172.1 |
$ 26,589.8 |
$ 22,374.1 |
| Average monthly full-time equivalents |
145.0 |
141.0 |
120.0 |
118.0 |
104.0 |
| State Loan Repayment Program (SLRP): total expenditures (in dollars) |
$ 390,000.00 |
$ 2,237,000.00 |
$ 1,944,400.00 |
$ 1,945,960.00 |
$ 1,673,065.00 |
| SLRP: total expenditures - all state funds (in dollars) |
$ 390,000.00 |
$ 1,118,500.00 |
$ 972,980.00 |
$ 973,000.00 |
$ 836,533.00 |
| Output Indicators |
| ABLES - percentage of reported blood lead levels 40 mcg/dL or greater reported to the Occupational Safety and Health Administration within one business day |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| APORS - percentage of live births identified as Adverse Pregnancy Outcomes Reporting System (APORS) cases; expectation is 10.00% |
10.00% |
11.30% |
10.00% |
11.10% |
10.00% |
| CFOI - percentage of work-related deaths ascertained |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Healthy Illinois Survey (HIL) - number of interviews collected (a) |
50,000 |
50,341 |
55,000 |
10,939 |
N/A |
| HIL - number of invitations mailed (b) |
367,400 |
367,657 |
367,400 |
105,014 |
N/A |
| OSH - percentage of Bureau of Labor and Statistics (BLS) survey
questionnaires on nonfatal occupational injuries
returned and completed |
85.00% |
85.00% |
85.00% |
85.00% |
85.00% |
| Pregnancy Risk Assessment Monitoring System (PRAMS) - number of mailings to mothers |
12.0 |
9.0 |
15.0 |
15.0 |
15.0 |
| PRAMS - number of survey calls completed |
180.0 |
100.0 |
192.0 |
149.0 |
297.0 |
| SLRP - total amount of grants issued to providers and sites (in dollars) (c) |
$ 390,000.00 |
$ 2,413,500.00 |
$ 1,946,000.00 |
$ 1,945,960.00 |
$ 1,527,565.00 |
| Underserved Health Care Professional Workforce Program (UHCPW) - total amount of grants provided (in dollars) |
$ 1,000,000.00 |
$ 1,000,000.00 |
$ 679,080.00 |
N/A |
N/A |
| VR - number of complaint inquiries received by Governmental Affairs |
20.0 |
0.0 |
10.0 |
N/A |
N/A |
| VR - number of birth certificates issued |
110,000 |
100,067 |
91,600 |
81,060 |
84,336 |
| VR - number of walk-in customers served (d) |
4,000 |
821.0 |
1,000 |
N/A |
N/A |
| Number of visits to the Illinois Hospital Report Card website |
80,000 |
76,545 |
73,400 |
66,732 |
N/A |
| Outcome Indicators |
| APORS - percentage of eligible cases referred for case management services |
100.00% |
88.20% |
100.00% |
100.00% |
100.00% |
| HIL - number of months data was collected |
12.0 |
12.0 |
12.0 |
3.0 |
N/A |
| IOP - average turnaround time (in days) for completing an identified offender’s criminal history analysis and risk recommendation reports |
24.0 |
24.0 |
24.0 |
24.0 |
24.0 |
| PRAMS - survey response rate (quarterly) |
50.00% |
39.00% |
50.00% |
42.00% |
54.00% |
| SLRP - average number of practice hours administered by providers in the program (should be 40 hours/week) |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
| SLRP - estimated number of patients seen by providers in health-care provider shortage areas (HPSAs) (e) |
121,500 |
186,000 |
89,700 |
90,000 |
87,000 |
| SLRP - number of repayment loan awards to providers and sites
serving HPSAs (f) |
26.0 |
182.0 |
120.0 |
120.0 |
116.0 |
| SLRP - percentage of providers completing requirements |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| UHCPW - average number of practice hours administered by providers (average should be 40 hours/week) |
40.0 |
40.0 |
40.0 |
N/A |
N/A |
| UHCPW - estimated number of patients seen by providers in HPSAs or medically-underserved areas (MUAs) |
195,000 |
141,000 |
120,000 |
N/A |
N/A |
| UHCPW - number of repayment loan awards to providers and sites serving HPSAs or MUAs |
20.0 |
20.0 |
15.0 |
N/A |
N/A |
| UHCPW - percentage of providers completing requirements |
100.00% |
100.00% |
100.00% |
100.00% |
N/A |
| VR - average customer wait time for an associate (in minutes) |
6.0 |
0.0 |
6.0 |
N/A |
N/A |
| VR - average turnaround time for birth records via UPS (in days) |
6.0 |
12.0 |
6.0 |
9.0 |
4.0 |
| External Benchmarks |
| Percentage of new cancer cases collected and reported relative to the North American Association of Central Cancer Registries (NAACCR) Gold Standard |
95.00% |
100.00% |
95.00% |
100.00% |
100.00% |