|
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) |
$ 0.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 6,319,345.8 |
$ 5,543,285.9 |
$ 5,615,900.7 |
$ 4,874,852.6 |
$ 4,630,300.2 |
| Average monthly full-time equivalents |
2,603.0 |
2,367.0 |
2,487.0 |
2,393.0 |
2,396.0 |
| Output Indicators |
| Highway safety improvements accomplished |
138.0 |
147.0 |
152.0 |
163.0 |
88.0 |
| Miles of pavement maintained/improved |
817.0 |
941.0 |
693.0 |
739.0 |
551.0 |
| Number of bridges maintained/improved |
123.0 |
77.0 |
112.0 |
103.0 |
61.0 |
| Percentage of number of state construction
projects accomplished (For The Record) |
72.40% |
72.40% |
83.90% |
83.90% |
86.40% |
| Outcome Indicators |
| Percentage of Illinois interstate National Highway System (NHS) bridges in an acceptable maintenance condition |
90.00% |
90.00% |
90.00% |
90.00% |
91.00% |
| Percentage of Illinois non-interstate NHS bridges in an acceptable maintenance condition |
89.00% |
89.00% |
89.00% |
89.00% |
87.00% |
| Percentage of Illinois marked non-NHS bridges in an acceptable maintenance condition |
91.00% |
91.00% |
91.00% |
89.00% |
89.00% |
| Percentage of Illinois unmarked non-NHS bridges in an acceptable maintenance condition |
86.00% |
86.00% |
86.00% |
85.00% |
85.00% |
| Percentage of State Road Interstates in an acceptable condition (based on Condition Rating Survey- CRS) |
87.00% |
87.00% |
87.00% |
87.00% |
87.00% |
| Percentage of non-Interstate NHS in an acceptable condition (based on CRS) |
78.00% |
78.00% |
78.00% |
80.00% |
81.00% |
| Percentage of non-NHS Marked in an acceptable condition (based on CRS) |
66.00% |
66.00% |
66.00% |
67.00% |
67.00% |
| Percentage of non-NHS Unmarked in an acceptable condition (based on CRS) |
61.00% |
61.00% |
61.00% |
65.00% |
65.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Construction investment per lane mile of state-controlled road; 2021 Lanes miles maintained by IDOT |
42,188 |
42,188 |
42,193 |
42,193 |
42,175 |
| Construction investment per 1,000 Illinois vehicle miles traveled (VMT); Total state maintained VMT in billion miles |
104.2 |
104.2 |
103.0 |
103.0 |
103.9 |