|
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) |
$ 439,383.0 |
$ 101,448.6 |
$ 415,902.0 |
$ 84,007.8 |
$ 19,003.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 439,383.0 |
$ 101,448.6 |
$ 415,902.0 |
$ 84,007.8 |
$ 19,003.3 |
| Average monthly full-time equivalents |
61.0 |
40.0 |
36.0 |
35.0 |
23.2 |
| Output Indicators |
| Business Information Center (BIC)
customers assisted |
2,000 |
1,658 |
2,000 |
2,323 |
7,375 |
| Small businesses receiving environmental counseling |
1,500 |
1,535 |
900.0 |
1,159 |
986.0 |
| Small businesses receiving environmental training |
50.0 |
50.0 |
100.0 |
16.0 |
0.0 |
| Web-based environmental
assistance provided |
11,400 |
11,927 |
10,000 |
13,427 |
9,728 |
| Businesses assisted with financing through the Advantage IL program (a) |
170.0 |
144.0 |
108.0 |
187.0 |
131.0 |
| Value of business financing assistance leveraged through the Advantage IL program (in millions) (b) |
$ 54.0 |
$ 64.2 |
$ 23.2 |
$ 59.4 |
$ 25.8 |
| Business Information Center (BIC) Customers Self- Service |
50,000 |
226,504 |
50,000 |
74,623 |
0.0 |
| New Markets Tax Credit Program: # Projects Incentivized (c) |
50.0 |
51.0 |
50.0 |
0.0 |
0.0 |
| New Markets Tax Credit Program: Amount of Tax Credits Awarded (in millions) (c) |
$ 20.0 |
$ 20.6 |
$ 20.0 |
$ 0.0 |
$ 0.0 |
| Illinois Innovation Venture Fund (INVENT): Total Amount Invested Directly into Companies (in millions) (c) |
$ 10.0 |
$ 9.3 |
$ 9.2 |
$ 0.0 |
$ 0.0 |
| Illinois Innovation Venture Fund (INVENT): # of Companies Receiving Investments (c) |
35.0 |
35.0 |
36.0 |
0.0 |
0.0 |
| Outcome Indicators |
| New business starts attributable to Small Business Development Center assistance |
550.0 |
401.0 |
550.0 |
302.0 |
279.0 |
| Value of capital accessed attributable to Small Business Development Center assistance (in millions) (d) |
$ 50.5 |
$ 55.8 |
$ 205.0 |
$ 50.5 |
$ 160.1 |
| Actual jobs created attributable to Small Business Development Center assistance |
2,250 |
3,090 |
2,250 |
1,730 |
1,843 |
| Actual jobs retained attributable to Small Business Development Center assistance |
2,250 |
63,747 |
2,200 |
71,228 |
22,070 |
| Total clients advised by Small Business Development Centers |
9,000 |
15,519 |
9,000 |
25,177 |
16,218 |
| Minority clients advised by Small Business Development Centers |
3,500 |
8,030 |
3,500 |
7,865 |
8,132 |
| Total clients trained by Small Business Development Centers |
14,000 |
8,135 |
14,000 |
12,049 |
7,836 |
| Actual jobs created attributable to APEX Accelerator assistance |
325.0 |
219.0 |
325.0 |
364.0 |
69.0 |
| Actual jobs retained attributable to APEX Accelerator assistance |
400.0 |
153.0 |
600.0 |
371.0 |
98.0 |
| Dollar value of secured contracts attributable to APEX Accelerator assistance (in millions) |
$ 3,250.0 |
$ 652.7 |
$ 500.0 |
$ 37.8 |
$ 528.2 |
| Total clients advised by APEX Accelerators |
2,500 |
3,388 |
1,700 |
2,475 |
2,329 |
| Minority clients advised by APEX Accelerators |
1,400 |
1,814 |
1,000 |
1,394 |
1,311 |
| Women clients advised by APEX Accelerators |
1,300 |
1,493 |
1,000 |
1,218 |
1,186 |
| Total clients training by APEX Accelerators |
3,400 |
5,470 |
1,700 |
3,372 |
3,244 |
| Minority clients trained by APEX Accelerators |
650.0 |
808.0 |
300.0 |
647.0 |
611.0 |
| Women clients trained by APEX Accelerators |
700.0 |
684.0 |
600.0 |
701.0 |
773.0 |
| Value of exports attributable to International Trade Centers (in millions) |
$ 212.0 |
$ 67.3 |
$ 212.0 |
$ 190.5 |
$ 78.9 |
| Investment leveraged by qualified Angel Investment Tax Credits (all) (in millions) |
$ 60.0 |
$ 12.6 |
$ 60.0 |
$ 13.8 |
$ 8.1 |
| Investment leveraged by qualified Angel Investment Tax Credits (WMD) (in millions) |
$ 10.7 |
$ 2.8 |
$ 10.7 |
$ 5.6 |
$ 3.4 |
| Investment leveraged by qualified Angel Investment Tax Credits (rural) (in thousands) |
$ 3,600.0 |
$ 1,132.0 |
$ 3,600.0 |
$ 2,000.0 |
$ 0.0 |
| Value of private investment leveraged by Emerging Tech programs (in millions) |
$ 10.0 |
$ 8.8 |
$ 10.0 |
$ 6.0 |
$ 0.0 |
| Number of businesses retained within State through Emerging Tech programs |
35.0 |
32.0 |
30.0 |
29.0 |
0.0 |
| Projected number of jobs created by financing through the Advantage IL program |
840.0 |
898.0 |
608.0 |
878.0 |
700.0 |
| Projected number of jobs retained by financing through the Advantage IL program |
2,280 |
1,914 |
999.0 |
2,282 |
1,361 |
| SBIR/STTR: Federal Funds Catalyzed (in millions) |
$ 25.0 |
$ 8.0 |
$ 1.0 |
$ 0.0 |
$ 0.0 |
| Innovation Vouchers Program: Higher Education Institutions Served |
8.0 |
11.0 |
8.0 |
0.0 |
0.0 |
| Innovation Vouchers Program: Regions Served |
4.0 |
4.0 |
5.0 |
0.0 |
0.0 |
| Innovation Vouchers Program: Private Capital Catalyzed (in millions) |
$ 0.8 |
$ 0.2 |
$ 1.0 |
$ 0.0 |
$ 0.0 |
| Innovation Vouchers Program: Total Project Amount (in millions) |
$ 2.8 |
$ 5.2 |
$ 2.5 |
$ 0.0 |
$ 0.0 |
| Innovation Vouchers Program: Total Vouchers Disbursement Amount (in millions) |
$ 2.5 |
$ 2.2 |
$ 2.0 |
$ 0.0 |
$ 0.0 |
| Innovation Vouchers Program: Voucher Applications |
40.0 |
72.0 |
50.0 |
0.0 |
0.0 |
| Innovation Vouchers Program: Vouchers Approved |
30.0 |
32.0 |
30.0 |
0.0 |
0.0 |
| SBIR/STTR: Number of Grants Awarded (c) |
30.0 |
30.0 |
30.0 |
0.0 |
0.0 |
| SBIR/STTR: Total Amount of Grants Awarded (in millions) (c) |
$ 5.0 |
$ 1.5 |
$ 1.5 |
$ 0.0 |
$ 0.0 |