|
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) |
$ 1,087,182.4 |
$ 891,362.2 |
$ 942,547.6 |
$ 863,858.6 |
$ 839,603.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 1,087,182.4 |
$ 891,362.2 |
$ 942,547.6 |
$ 863,858.6 |
$ 839,603.0 |
| Average monthly full-time equivalents |
1,858.0 |
1,489.0 |
1,728.0 |
1,381.0 |
1,191.0 |
| Output Indicators |
| Supported devices for state employees |
62,700 |
62,520 |
62,700 |
62,118 |
61,754 |
| Email users supported |
89,325 |
88,441 |
87,500 |
85,632 |
83,126 |
| Websites supported |
165.0 |
160.0 |
163.0 |
159.0 |
156.0 |
| Statewide applications supported |
150.0 |
148.0 |
110.0 |
99.0 |
98.0 |
| Service desk calls answered |
295,000 |
285,306 |
195,000 |
192,293 |
182,255 |
| Virtualized servers managed |
5,000 |
5,000 |
4,980 |
4,723 |
4,359 |
| Enterprise data storage managed: petabyte (PB) |
25.0 |
26.0 |
25.0 |
20.0 |
12.3 |
| Security: current risk assessments (a) |
200.0 |
50.0 |
25.0 |
22.0 |
17.0 |
| Security: DoIT client agency personnel receiving cybersecurity awareness training |
69,000 |
69,461 |
65,000 |
65,488 |
63,885 |
| Security: end-user devices with up-to-date virus protection |
62,000 |
60,326 |
62,000 |
60,122 |
64,553 |
| Network data circuits managed |
5,700 |
5,530 |
5,700 |
5,440 |
4,714 |
| Illinois Century Network (ICN) anchor institutions |
5,384 |
5,384 |
5,500 |
5,271 |
4,756 |
| Number of direct connections to the ICN |
3,000 |
2,758 |
3,000 |
2,774 |
2,645 |
| Total wireless devices managed |
33,000 |
32,415 |
33,000 |
30,149 |
28,033 |
| Annual telecom orders (TSRs) |
12,000 |
10,272 |
12,000 |
10,237 |
10,312 |
| Total phone lines managed (including VoIP) |
90,000 |
82,255 |
78,000 |
76,785 |
67,944 |
| Outcome Indicators |
| Mainframe system availability |
99.00% |
99.00% |
99.00% |
99.00% |
99.00% |
| Systems for which disaster recovery services are provided |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Service desk customer satisfaction rate |
95.00% |
96.00% |
95.00% |
95.00% |
94.00% |
| Average available bandwidth in Mbps (all customers) (b) |
2,346 |
1,950 |
2,000 |
1,554 |
1,469 |
| WAN backbone network availability |
99.90% |
99.90% |
99.99% |
99.99% |
99.99% |
| External Benchmarks |
| Mainframe transactions completed within two seconds (per Gartner Group Research) |
98.00% |
98.00% |
98.00% |
98.00% |
98.00% |