|
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) |
$ 11,390.8 |
$ 9,510.2 |
$ 11,296.7 |
$ 8,831.8 |
$ 8,391.4 |
| Total expenditures - state appropriated funds (in thousands) |
$ 11,390.8 |
$ 9,510.2 |
$ 11,296.7 |
$ 8,831.8 |
$ 8,391.4 |
| Average monthly full-time equivalents |
75.0 |
68.0 |
75.0 |
68.0 |
65.0 |
| Output Indicators |
| Number of competitive procurements authorized by chief procurement officers (CPOs) (a) |
42,085 |
40,081 |
18,932 |
37,873 |
19,815 |
| Number of noncompetitive procurements authorized by CPOs (b) |
17,672 |
16,830 |
14,996 |
18,627 |
15,045 |
| Total number of procurements |
59,757 |
56,911 |
33,928 |
56,500 |
34,860 |
| Value of competitive procurements authorized by CPOs (in millions) |
$ 10,829.0 |
$ 10,312.9 |
$ 16,149.0 |
$ 9,024.5 |
$ 10,219.5 |
| Value of noncompetitive procurements authorized by CPOs (in millions) |
$ 1,074.0 |
$ 1,022.5 |
$ 4,372.0 |
$ 1,352.4 |
$ 3,970.1 |
| Total value of procurements (in millions) |
$ 11,902.3 |
$ 11,335.5 |
$ 20,521.0 |
$ 10,376.9 |
$ 14,189.5 |
| Value of contracts to Illinois small businesses from procurements exclusively from the Illinois Small Business Set-Aside Program (in thousands) (c) |
$ 116,836.6 |
$ 111,272.9 |
$ 191,519.9 |
$ 166,872.3 |
$ 108,083.9 |
| Value of contracts to Illinois small businesses via all procurement methods (in thousands) (d) |
$ 630,230.7 |
$ 600,219.7 |
$ 917,178.6 |
$ 140,528.5 |
$ 589,783.6 |
| Number of Illinois Procurement Gateway (IPG) applications reviewed |
13,748 |
13,093 |
8,244 |
7,499 |
8,988 |
| Number of IPG vendor support requests received and resolved |
4,935 |
4,700 |
2,459 |
2,810 |
2,107 |
| Number of hours of external training provided to state agencies and external parties |
202.7 |
193.0 |
531.5 |
348.0 |
480.0 |
| Average number of hours of professional development achieved per procurement full-time-equivalent employee (e) |
25.0 |
24.0 |
36.0 |
24.0 |
24.0 |
| Number of hours by procurement and other EEC staff devoted to the operation of technology projects and other resource utilization (f) |
11,803 |
11,241 |
7,579 |
9,882 |
2,753 |
| Number of final responses to procurement-related FOIA requests |
43.0 |
41.0 |
59.0 |
48.0 |
27.0 |
| Number of sole-source hearings conducted |
14.0 |
13.0 |
11.0 |
8.0 |
7.0 |
| Outcome Indicators |
| Number of vendors registered on the IPG |
5,448 |
5,189 |
4,461 |
4,667 |
4,254 |
| Percentage of professional procurement employees having professional procurement designations as of June 30 (g) |
75.00% |
75.00% |
75.00% |
75.00% |
75.00% |
| Number of attendees at external training provided to state agencies and external parties |
20,140 |
19,181 |
20,613 |
15,517 |
13,037 |