|
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) |
$ 952,030.6 |
$ 881,509.8 |
$ 822,836.1 |
$ 748,032.9 |
$ 529,190.1 |
| Total expenditures - state appropriated funds (in thousands) |
$ 951,097.9 |
$ 880,646.3 |
$ 822,000.1 |
$ 747,272.8 |
$ 528,476.1 |
| Average monthly full-time equivalents |
314.0 |
290.0 |
339.0 |
322.0 |
262.0 |
| Output Indicators |
| Drinking water permits
issued |
2,500 |
2,288 |
2,750 |
2,553 |
2,675 |
| Wastewater permits
issued (a) |
3,000 |
3,228 |
3,000 |
5,898 |
3,322 |
| Drinking water
facilities inspected |
600.0 |
592.0 |
587.0 |
556.0 |
596.0 |
| Wastewater facilities
inspected |
460.0 |
404.0 |
425.0 |
360.0 |
421.0 |
| Wastewater loans |
42.0 |
34.0 |
42.0 |
37.0 |
30.0 |
| Drinking water loans |
50.0 |
80.0 |
100.0 |
77.0 |
80.0 |
| Non-point source
control projects |
N/A |
N/A |
13.0 |
15.0 |
18.0 |
| Number of violation
notices issued |
300.0 |
286.0 |
305.0 |
286.0 |
328.0 |
| Number of
enforcement cases
referred to the
Attorney General |
50.0 |
44.0 |
60.0 |
55.0 |
54.0 |
| Value of loans issued
for drinking water
projects (in thousands) |
$ 351,277.0 |
$ 382,900.0 |
$ 476,000.0 |
$ 357,127.0 |
$ 338,426.0 |
| Value of loans for
wastewater projects (in thousands) |
$ 583,000.0 |
$ 484,200.0 |
$ 500,000.0 |
$ 436,489.0 |
$ 518,988.0 |
| Population benefitting
from wastewater
loans |
7,000,000 |
6,388,820 |
7,200,000 |
6,917,286 |
8,873,422 |
| Population benefitting
from drinking water
loans (b) |
5,000,000 |
4,877,410 |
3,000,000 |
2,661,470 |
2,048,193 |
| Number of Lead Service Line Replacement loans issued |
52.0 |
43.0 |
0.0 |
0.0 |
0.0 |
| Value of loans issued for Lead Service Line Replacement projects (in thousands) |
$ 186,000.0 |
$ 167,300.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
| Outcome Indicators |
| Groundwater with
"Good Quality" rating |
65.00% |
65.00% |
65.00% |
65.00% |
65.00% |
| Illinois streams with
"Good Quality" rating |
60.60% |
60.60% |
61.00% |
60.60% |
59.50% |
| Lakes with "Good
Quality" rating |
93.90% |
93.90% |
92.00% |
92.10% |
90.00% |
| Major wastewater-
discharging facilities
in compliance |
95.00% |
96.00% |
95.00% |
95.00% |
95.00% |
| Population served
with good-quality
drinking water from
community water
supplies |
95.00% |
99.00% |
99.00% |
99.36% |
99.00% |
| Lake Michigan Open Waters with "Good Quality" Rating (Percentage) |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| Efficiency/Cost-Effectiveness Indicators |
| Cost per facility permitted (in dollars) |
$ 1,650.00 |
$ 1,527.00 |
$ 950.00 |
$ 862.00 |
$ 984.00 |
| Interest savings on drinking water loans (in thousands) |
$ 7,588.0 |
$ 13,184.0 |
$ 11,471.0 |
$ 15,295.0 |
$ 62,580.0 |
| Interest savings on wastewater loans (in millions) |
$ 12.6 |
$ 29.9 |
$ 26.9 |
$ 35.9 |
$ 35.3 |