Public Accountability Report
| 2021 Crime Victims Compensation | |||||
|---|---|---|---|---|---|
| Mission Statement | Adjudicate crime victim compensation claims. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Court of Claims Federal Grant Fund | Statutory Authority | 740 ILCS 45/1 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) | $ 6,000.0 | $ 4,049.7 | $ 6,000.0 | $ 3,925.3 | $ 5,225.4 |
| Total expenditures - state appropriated funds (in thousands) | $ 6,000.0 | $ 4,049.7 | $ 6,000.0 | $ 3,925.3 | $ 5,225.4 |
| Average monthly full-time equivalents | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| Output Indicators | |||||
| Number of open claims at the beginning of the fiscal year | 2,900 | 3,596 | 2,900 | 2,708 | 2,971 |
| Number of new claims | 3,100 | 3,850 | 3,100 | 2,748 | 3,152 |
| Number of claims closed | 3,000 | 1,504 | 3,000 | 1,935 | 3,510 |
| Outcome Indicators | |||||
| Percentage of open cases closed | 50% | 21% | 50% | 36% | 57% |
