| 2025 Creative Sector | |||||
|---|---|---|---|---|---|
| Mission Statement | Improve the quality of life in Illinois by spurring economic growth and providing strength and stability to high-quality public arts programming. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Illinois Arts Council Federal Grant Fund | Statutory Authority | 20 ILCS 3915/4 | ||
| 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 | $ 8,717.1 | $ 8,716.6 | $ 6,964.2 | $ 5,144.8 |
| Total expenditures - state appropriated funds (in thousands) | $ 0.0 | $ 8,717.1 | $ 8,716.6 | $ 6,964.2 | $ 5,144.8 |
| Average monthly full-time equivalents | 0.0 | 3.0 | 3.0 | 3.0 | 2.5 |
| Output Indicators | |||||
| Organizations supported | 345.0 | 314.0 | 650.0 | 625.0 | 584.0 |
| Individual artists supported | 0.0 | 0.0 | 40.0 | 21.0 | 9.0 |
| Outcome Indicators | |||||
| Percentage of Illinois House districts served | N/A | N/A | 88.00% | 86.00% | 78.00% |
| Percentage of Illinois Senate districts served | N/A | N/A | 98.00% | 97.00% | 90.00% |
| Individual artist experiences created | N/A | N/A | 34,832,600 | 34,832,594 | 18,845,773 |