|
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) |
$ 8,272.7 |
$ 5,516.6 |
$ 7,929.0 |
$ 3,980.5 |
$ 2,127.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 8,272.7 |
$ 5,516.6 |
$ 7,929.0 |
$ 3,980.5 |
$ 2,127.3 |
| Average monthly full-time equivalents |
13.0 |
12.0 |
11.0 |
10.0 |
9.5 |
| Outcome Indicators |
| Estimated total production expenditures in Illinois (in millions) |
$ 652.0 |
$ 680.7 |
$ 652.0 |
$ 560.4 |
$ 562.1 |
| Estimated Illinois film wages (in millions) |
$ 384.0 |
$ 334.0 |
$ 384.0 |
$ 292.7 |
$ 311.0 |
| Estimated live theater expenditures (in millions) (a) |
$ 30.4 |
$ 54.6 |
$ 30.4 |
$ 25.0 |
$ 22.9 |
| Estimated live theater Illinois wages (in millions) (a) |
$ 20.1 |
$ 26.9 |
$ 6.7 |
$ 10.3 |
$ 9.3 |
| Number of trainees entering Film Workforce Development Program |
250.0 |
206.0 |
185.0 |
102.0 |
165.0 |
| Number of trainees completing the Film Workforce Development Program |
225.0 |
201.0 |
175.0 |
89.0 |
150.0 |
| Number of trainees obtaining program relative employment after Film Workforce Development Program completion |
175.0 |
120.0 |
150.0 |
65.0 |
0.0 |
| Soundstage Capital Projects: Average revenue increase after project completion |
25.00% |
0.00% |
0.00% |
0.00% |
0.00% |