| 2025 Strategic Sourcing | |||||
|---|---|---|---|---|---|
| Mission Statement | To maximize the value of taxpayer dollars spent by executive agencies on goods and services and to reduce the cost of state government through a center-led sourcing approach. To carry out efficient, effective, and sound procurement and contract management practices as well as provide quality service through teamwork and communication with governmental entities in addition to the Chief Procurement Office. | ||||
| Program Goals and Objectives |
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| Source of Funds | Professional Services Fund | Statutory Authority | 30 ILCS 500, 20 ILCS 405 | ||
| 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) | $ 7,283.9 | $ 4,971.2 | $ 6,552.4 | $ 4,712.5 | $ 4,271.1 |
| Total expenditures - state appropriated funds (in thousands) | $ 7,283.9 | $ 4,971.2 | $ 6,552.4 | $ 4,712.5 | $ 4,271.1 |
| Average monthly full-time equivalents | 29.0 | 25.0 | 29.0 | 22.0 | 24.0 |
| Output Indicators | |||||
| Number of contracts/procurements managed | 800.0 | 801.0 | 840.0 | 832.0 | 894.0 |
| Number of statewide master contracts | 320.0 | 316.0 | 340.0 | 332.0 | 370.0 |
| Outcome Indicators | |||||
| State-use contracts | 190.0 | 194.0 | 200.0 | 195.0 | 199.0 |
| Qualified nonprofit entities with state-use contracts | 40.0 | 44.0 | 43.0 | 41.0 | 42.0 |