2021 Constituent Services | |||||
---|---|---|---|---|---|
Mission Statement | To ensure state government takes responsibility for providing citizens the services they rightfully deserve by connecting constituents to crucial state services and programs. | ||||
Program Goals and Objectives |
|
||||
Source of Funds | General Revenue Fund, Governor's Administrative Fund | Statutory Authority | Illinois Constitution, Art. 5, Sec. 8 |
Fiscal Year 2022 Target/Projected | Fiscal Year 2021 Actual | Fiscal Year 2021 Target/Projected | Fiscal Year 2020 Actual | Fiscal Year 2019 Actual | |
---|---|---|---|---|---|
Input Indicators | |||||
Total expenditures - all sources (in thousands) | $ 250.0 | $ 216.0 | $ 274.0 | $ 242.0 | $ 0.0 |
Total expenditures - state appropriated funds (in thousands) | $ 250.0 | $ 216.0 | $ 242.0 | $ 242.0 | $ 0.0 |
Average monthly full-time equivalents | 4.0 | 4.0 | 5.0 | 5.0 | 0.0 |
Output Indicators | |||||
Requests for assistance with state agencies and programs | 23,000 | 21,870 | 20,000 | 25,826 | 0.0 |