| 2025 Illinois Liquor Control Commission | |||||
|---|---|---|---|---|---|
| Mission Statement | To effectively regulate the manufacture, distribution, and sale of alcoholic beverages and reduce youth access to alcohol. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Dram Shop Fund | Statutory Authority | 235 ILCS 5/1-1 et seq. | ||
| 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) | $ 13,876.4 | $ 13,757.1 | $ 13,876.4 | $ 9,593.1 | $ 8,621.1 |
| Total expenditures - state appropriated funds (in thousands) | $ 13,876.4 | $ 13,757.1 | $ 13,876.4 | $ 9,593.1 | $ 8,621.1 |
| Average monthly full-time equivalents | 45.0 | 44.0 | 71.0 | 45.0 | 47.0 |
| Output Indicators | |||||
| Number of licenses issued | 36,700 | 36,599 | 36,500 | 36,203 | 35,815 |
| Number of inspections | 12,000 | 10,317 | 15,000 | 13,359 | 14,834 |
| Outcome Indicators | |||||
| Liquor inspection compliance rate | 75.00% | 77.21% | 70.00% | 75.60% | 71.60% |
| Revenue generated from liquor licensing and enforcement - Dram Shop Fund (in thousands) | $ 10,900.0 | $ 10,838.7 | $ 10,500.0 | $ 10,268.9 | $ 3,922.4 |
| Revenue generated from liquor licensing and enforcement - General Revenue Fund (in thousands) | $ 9,550.0 | $ 9,477.8 | $ 9,700.0 | $ 9,269.1 | $ 2,043.1 |