|
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) |
$ 95,203.1 |
$ 88,151.0 |
$ 62,293.2 |
$ 56,630.2 |
$ 54,833.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 95,109.8 |
$ 88,064.6 |
$ 62,209.6 |
$ 56,554.2 |
$ 54,759.5 |
| Average monthly full-time equivalents |
230.0 |
213.0 |
194.0 |
174.0 |
177.0 |
| Output Indicators |
| Number of initial
vehicle emission tests
performed |
2,239,000 |
2,209,200 |
2,190,000 |
2,161,790 |
2,170,023 |
| Number of pollutant-
emitting facilities
inspected |
550.0 |
569.0 |
500.0 |
449.0 |
484.0 |
| Number of violation
notices issued |
200.0 |
176.0 |
200.0 |
206.0 |
170.0 |
| Number of
enforcement cases
referred to the
Attorney General |
40.0 |
53.0 |
40.0 |
39.0 |
45.0 |
| Number of permits
issued - non-Title V
FESOP |
83.0 |
55.0 |
87.0 |
67.0 |
97.0 |
| Number of permits
issued - non-Title V
Construction |
181.0 |
210.0 |
177.0 |
159.0 |
185.0 |
| Number of permits
issued - non-Title V
Lifetime |
102.0 |
119.0 |
98.0 |
93.0 |
92.0 |
| Number of permits
issued - non-Title V
ROSS |
112.0 |
86.0 |
129.0 |
94.0 |
145.0 |
| Number of permits
issued to large
pollutant-emitting
facilities - Title V |
126.0 |
89.0 |
156.0 |
100.0 |
123.0 |
| Number of permits
issued to large
pollutant-emitting
facilities - Title V
Construction |
151.0 |
162.0 |
150.0 |
142.0 |
145.0 |
| Outcome Indicators |
| Percentage of days with Air Quality Better than "Unhealthy for Sensitive Groups" in Chicago Area
Chicago |
92.00% |
96.00% |
94.00% |
96.00% |
93.00% |
| Percentage of days with Air Quality Better than "Unhealthy for Sensitive Groups" in St. Louis Area |
98.00% |
99.00% |
97.00% |
99.00% |
95.00% |
| Percentage of industrial
source emission
reductions |
82.00% |
80.00% |
80.00% |
80.00% |
78.00% |
| Percentage of mobile source
emission reductions |
81.00% |
81.00% |
81.00% |
81.00% |
81.00% |
| Reduced pollution
from diesel
vehicles/engines (in
tons) (includes school
buses) (a) |
2,000 |
57.0 |
4,000 |
3,489 |
3,025 |
| Efficiency/Cost-Effectiveness Indicators |
| Cost per vehicle
tested in the
Chicagoland and
Metro East areas to
ensure compliance
with state and federal
air quality standards (in dollars) (b) |
$ 7.93 |
$ 7.93 |
$ 4.39 |
$ 2.85 |
$ 2.85 |
| Cost per facility permitted (in dollars) |
$ 14,478.00 |
$ 13,406.00 |
$ 12,500.00 |
$ 13,360.00 |
$ 9,201.00 |