|
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) |
$ 1,591.9 |
$ 1,193.5 |
$ 1,683.8 |
$ 1,300.6 |
$ 586.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 1,591.9 |
$ 1,193.5 |
$ 1,683.8 |
$ 1,300.6 |
$ 586.5 |
| Average monthly full-time equivalents |
10.0 |
9.0 |
10.0 |
9.0 |
4.0 |
| Output Indicators |
| Number of attendees hosted at Commission’s Ethics Conferences |
240.0 |
252.0 |
N/A |
N/A |
N/A |
| Number of other educational and outreach events |
12.0 |
13.0 |
N/A |
N/A |
N/A |
| Number of other educational and outreach event attendees |
400.0 |
457.0 |
N/A |
N/A |
N/A |
| Number of answers provided to ethics questions/inquiries |
260.0 |
266.0 |
N/A |
N/A |
N/A |
| Number of EIG investigative reports redacted and published (a) |
130.0 |
156.0 |
N/A |
N/A |
N/A |
| Percentage of EIG investigative reports received that the Commission redacted and published |
85.00% |
87.00% |
N/A |
N/A |
N/A |
| Number of decisions published finding a violation of the Ethics Act or making determinations on revolving-door appeals (b,c) |
N/A |
4.0 |
N/A |
N/A |
N/A |
| Number of publications and guidance documents issued, including information posted to the EEC website, EEC social media sites, newsletters, and Ethics Officers’ electronic resource portal |
367.0 |
367.0 |
N/A |
N/A |
N/A |
| Number of Supplemental Statements of Economic Interest inquiries addressed and number of filings received as required by Executive Order 15-09 |
19,500 |
21,099 |
19,923 |
21,301 |
19,248 |
| Number of gift ban exception requests considered by the Executive Director in accordance with Executive Order 15-09 (d) |
223.0 |
225.0 |
106.0 |
131.0 |
89.0 |
| Number of annual ethics training programs approved (e) |
30.0 |
30.0 |
N/A |
33.0 |
32.0 |
| Number of annual Harassment and Discrimination Prevention training programs approved (e) |
30.0 |
30.0 |
N/A |
33.0 |
20.0 |
| Number of ex parte communications filed with the Commission pursuant to 5 ILCS 430/5-50(c) and 5 ILCS 100/5-65 (c) |
165.0 |
131.0 |
N/A |
199.0 |
79.0 |