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79 Actual 81 Activity Measures 81 Actual Estimated Actual Estimated Objective Actual Estimated Projected addition Administration AFDC agencies areas Authority Board budget Capital Development Bond caseload Center Chicago Commission construction continue costs department's Development Bond Fund Developmental Disabilities Division Dollars economic efforts eligible employees employment energy conservation enrollment ensure Estimated Projected Activity expand expenditures facilities federal funds fiscal year 1981 Fuel Tax FY 79 FY FY 80 Estimated FY 80 FY FY 81 Activity FY 81 Actual FY 81 Total Governor grants Higher Education ILEC Illinois citizens Illinois General Assembly implement improve increase institutions investigations land reclamation Law Enforcement licenses major ment million in fiscal Office operating percent Performance Indicators personnel persons Projected Activity Measures Public Aid receive recipients regulations rehabilitation reimbursement responsible Revenue Fund sales tax staff state's statewide tax relief thousands tion Total number Transportation