|
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) |
$ 2,804.0 |
$ 2,134.0 |
$ 2,740.0 |
$ 1,970.0 |
$ 1,434.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 2,804.0 |
$ 2,134.0 |
$ 2,740.0 |
$ 1,970.0 |
$ 1,434.0 |
| Average monthly full-time equivalents |
23.0 |
18.0 |
20.0 |
18.0 |
17.0 |
| Output Indicators |
| Number of rendering truck permits issued |
500.0 |
524.0 |
500.0 |
539.0 |
509.0 |
| Number of complaints received and tracked in the docket system |
400.0 |
308.0 |
500.0 |
436.0 |
432.0 |
| Number of animal welfare complaints investigated |
200.0 |
165.0 |
225.0 |
217.0 |
220.0 |
| Number of herds/flocks quarantined or restricted due to disease |
10.0 |
18.0 |
5.0 |
4.0 |
6.0 |
| Number of livestock permits issued for import into Illinois |
13,000 |
13,216 |
15,000 |
14,423 |
17,161 |
| Number of Humane Care Act complaints investigated |
225.0 |
181.0 |
225.0 |
214.0 |
194.0 |
| Number of new livestock premises registered |
500.0 |
766.0 |
300.0 |
327.0 |
303.0 |
| Number of livestock dealers, branch locations, and auction markets licensed |
150.0 |
145.0 |
200.0 |
153.0 |
192.0 |
| Number of animal import permits issued |
30,000 |
23,575 |
30,000 |
24,837 |
28,508 |
| Number of animal welfare, rendering, and horsemeat licenses issued |
2,300 |
2,276 |
2,250 |
2,257 |
2,250 |
| Outcome Indicators |
| Number of inspections performed |
1,800 |
1,796 |
1,500 |
1,557 |
983.0 |
| Number of herds/flocks released from quarantine |
10.0 |
11.0 |
5.0 |
4.0 |
6.0 |
| Number of Humane Care Act complaint investigations closed |
175.0 |
160.0 |
200.0 |
205.0 |
203.0 |
| Number of Animal Welfare Act complaint investigations closed |
150.0 |
148.0 |
200.0 |
241.0 |
188.0 |