| 2025 Amusement Ride and Attraction Safety | |||||
|---|---|---|---|---|---|
| Mission Statement | To safeguard the public through regulation of amusement rides and trampoline parks. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Amusement Ride and Patron Safety Fund | Statutory Authority | 430 ILCS 85/2 | ||
| 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) | $ 2,235.2 | $ 1,062.5 | $ 1,061.3 | $ 1,076.5 | $ 834.9 |
| Total expenditures - state appropriated funds (in thousands) | $ 2,235.2 | $ 1,062.5 | $ 1,061.3 | $ 1,076.5 | $ 834.9 |
| Average monthly full-time equivalents | 10.0 | 9.0 | 9.0 | 8.0 | 7.0 |
| Collection of fees to support the program (in thousands) | $ 430.4 | $ 518.8 | $ 458.8 | $ 321.0 | $ 285.3 |
| Output Indicators | |||||
| Number of amusement ride inspections | 4,373 | 4,049 | 3,956 | 3,768 | 2,849 |
| Outcome Indicators | |||||
| Total number of accidents on rides | 54.0 | 49.0 | 31.0 | 35.0 | 28.0 |
| Number of non-mechanical amusement safety incidents | 54.0 | 49.0 | 30.0 | 28.0 | 19.0 |
| Number of mechanical amusement safety incidents | 0.0 | 0.0 | 1.0 | 3.0 | 9.0 |
| Number of undetermined amusement safety incidents | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 |
| Efficiency/Cost-Effectiveness Indicators | |||||
| Number of inspections per inspector | 673.0 | 712.0 | 659.0 | 656.0 | N/A |