|
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) |
$ 151,302.0 |
$ 147,611.6 |
$ 136,646.6 |
$ 130,450.4 |
$ 143,232.9 |
| Average monthly full-time equivalents |
37.0 |
34.0 |
41.0 |
38.0 |
30.0 |
| Output Indicators |
| Airport safety inspections |
27.0 |
29.0 |
29.0 |
27.0 |
32.0 |
| Percentage of annual program under contract (a) |
75.00% |
75.00% |
55.00% |
42.50% |
36.00% |
| Total airport improvement projects under contract (a) |
80.0 |
88.0 |
190.0 |
150.0 |
143.0 |
| Outcome Indicators |
| Commercial air passengers enplaned outside Chicago |
1,400,000 |
1,285,844 |
1,115,000 |
1,167,731 |
1,176,460 |
| Commercial air passengers enplaned at Chicago airports |
52,000,000 |
48,935,786 |
45,000,000 |
46,502,482 |
42,770,755 |
| Percentage of public airport runway pavements rated satisfactory or better |
70.00% |
60.00% |
60.00% |
58.00% |
54.00% |
| Percentage of taxiways rated satisfactory or better |
65.00% |
60.00% |
61.00% |
59.00% |
57.00% |
| Percentage of airport aprons rated satisfactory or better |
70.00% |
67.00% |
68.00% |
67.00% |
66.00% |
| Air operations (takeoffs/landings) at Chicago airports |
1,100,000 |
986,520 |
950,000 |
964,466 |
935,995 |
| Air operations (takeoffs/landings) at public airports with traffic control towers other than O’Hare and Midway |
1,200,000 |
1,103,979 |
1,000,000 |
1,036,675 |
1,038,704 |
| Percentage of compliance following IDOT airport safety inspections |
70.00% |
65.00% |
67.00% |
65.00% |
80.00% |
| Efficiency/Cost-Effectiveness Indicators |
| State capital investment per commercial air passenger (in dollars) |
$ 0.97 |
$ 0.96 |
$ 0.52 |
$ 0.62 |
N/A |