Public Accountability Report
| 2021 General Claims | |||||
|---|---|---|---|---|---|
| Mission Statement | Adjudicate all claims made against the State of Illinois. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Road Fund, Vocational Rehabilitation Fund, DCFS Children's Services Fund, State Garage Revolving Fund, Traffic and Criminal Conviction Surcharge Fund | Statutory Authority | 705 ILCS 505/1 et seq. | ||
| 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) | $ 30,000.0 | $ 44,108.4 | $ 20,000.0 | $ 23,975.3 | $ 19,777.9 |
| Total expenditures - state appropriated funds (in thousands) | $ 30,000.0 | $ 44,108.4 | $ 20,000.0 | $ 23,975.3 | $ 19,777.9 |
| Average monthly full-time equivalents | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| Output Indicators | |||||
| Number of open claims at the start of the fiscal year | 4,500 | 5,414 | 4,500 | 4,721 | 5,259 |
| Number of new claims | 2,900 | 4,607 | 2,900 | 3,271 | 2,921 |
| Number of claims closed | 3,000 | 2,669 | 3,000 | 2,560 | 3,455 |
| Outcome Indicators | |||||
| Percentage of open cases closed | 40.00% | 27.00% | 40.00% | 32.00% | 42.00% |
