|
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) |
$ 119,000.0 |
$ 54,855.7 |
$ 117,100.0 |
$ 53,861.3 |
$ 35,325.6 |
| Total expenditures - state appropriated funds (in thousands) |
$ 119,000.0 |
$ 54,855.7 |
$ 117,100.0 |
$ 53,861.3 |
$ 35,325.6 |
| Average monthly full-time equivalents |
57.8 |
49.5 |
53.2 |
45.0 |
38.0 |
| Output Indicators |
| Number of residential
customers in the
Ameren region taking
fixed price supply |
N/A |
586,600 |
N/A |
474,902 |
604,778 |
| Number of residential
customers in the
ComEd region taking
fixed price supply |
N/A |
2,958,985 |
N/A |
2,708,807 |
2,938,834 |
| Number of residential
customers in the
MidAmerican region
taking fixed price
supply |
N/A |
77,552 |
N/A |
77,650 |
77,668 |
| Number of projects approved by the Illinois Shines Program (previously the Adjustable Block Program) |
N/A |
20,798 |
N/A |
23,492 |
24,114 |
| Megawatts of approved projects by the Illinois Shines Program (previously the Adjustable Block Program) (a) |
N/A |
602.0 |
N/A |
1,008 |
1,117 |
| Number of projects approved by the Illinois Solar for All Program (b) |
N/A |
510.0 |
N/A |
1,383 |
199.0 |
| Megawatts of projects approved by the Illinois Solar for All Program |
N/A |
28.0 |
N/A |
25.0 |
16.0 |
| Outcome Indicators |
| Procurement Plans
approval by the Illinois
Commerce
Commission |
N/A |
Yes |
N/A |
Yes |
Yes |
| All required
procurement event
outcomes approved
by the Illinois
Commerce
Commission |
N/A |
Yes |
N/A |
Yes |
Yes |
| Percentage of approved Illinois Shines Program (previously the Adjustable Block Program) projects completed and energized |
N/A |
77.01% |
N/A |
85.57% |
66.00% |
| Percentage of approved Illinois Solar for All Program projects completed and energized (c) |
N/A |
48.50% |
N/A |
7.30% |
41.70% |
| Efficiency/Cost-Effectiveness Indicators |
| Renewable resource
targets are met within
the constraints of
mandated cost caps |
N/A |
Yes |
N/A |
Yes |
Yes |