|
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) |
$ 17,207.2 |
$ 2,899.8 |
$ 2,899.8 |
$ 1,100.0 |
$ 1,000.0 |
| Total expenditures - state appropriated funds (in thousands) |
$ 17,207.2 |
$ 2,899.8 |
$ 2,899.8 |
$ 1,100.0 |
$ 1,000.0 |
| Average monthly full-time equivalents |
5.0 |
1.0 |
1.0 |
1.0 |
1.0 |
| Output Indicators |
| Total number of grants awarded |
356.4 |
324.0 |
160.0 |
153.0 |
157.0 |
| Number of eligible organizations supported |
87.0 |
79.0 |
80.0 |
79.0 |
61.0 |
| Number of governmental entities supported |
8.8 |
8.0 |
8.0 |
5.0 |
9.0 |
| Number of grants to individual artists |
260.7 |
237.0 |
75.0 |
69.0 |
85.0 |
| Number of residences supported |
0.0 |
0.0 |
8.0 |
5.0 |
11.0 |
| Outcome Indicators |
| Number of
individuals
benefiting |
29,537 |
29,537 |
112,000 |
111,876 |
132,842 |
| Number of artists
benefiting |
742.0 |
742.0 |
2,550 |
2,510 |
2,234 |
| Number of
partnerships
created |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Number of youth
benefiting |
5,975 |
5,975 |
29,000 |
28,063 |
12,563 |
| Percentage of Illinois
House Districts
served |
61.00% |
61.00% |
67.00% |
66.10% |
57.00% |
| Percentage of Illinois
Senate Districts
served |
86.00% |
86.00% |
81.00% |
81.40% |
75.00% |