Public Accountability Report Public Accountability Report

2023 Federal Funding
Mission Statement Effectively administer federal funding for crime prevention, crime control and victim assistance in Illinois.
Program Goals and Objectives
  1. Develop and implement procedures to ensure the efficient and effective administration of federal VOCA, VAWA and JAG awards and other grant funds.
    1. Target resources to geographic areas and populations with clearly described problems and needs.
      1. Monitor sub-grantee activities to ensure compliance with federal and state requirements.
        Source of Funds General Revenue Fund, State Coronavirus Urgent Remediation Emergency Fund, Criminal Justice Trust Fund Statutory Authority 20 ILCS 3930/7
        Fiscal Year 2024 Target/Projected Fiscal Year 2023 Actual Fiscal Year 2023 Target/Projected Fiscal Year 2022 Actual Fiscal Year 2021 Actual
        Input Indicators
        Total expenditures - all sources (in thousands) $ 94,718.9 $ 94,718.9 $ 149,095.4 $ 111,640.6 $ 93,597.7
        Total expenditures - state appropriated funds (in thousands) $ 94,718.9 $ 94,718.9 $ 149,095.4 $ 111,640.6 $ 93,597.7
        Average monthly full-time equivalents 39.0 39.0 32.0 26.0 24.0
        Output Indicators
        Number of Victim of Crime Act programs funded (a) 39.0 37.0 67.0 67.0 48.0
        Number of Violence Against Women Act Programs funded 6.0 5.0 6.0 5.0 10.0
        Number of Justice Assistance Grants funded 26.0 27.0 25.0 25.0 16.0
        Footnotes
        Processed approximately $20 million additional in funding which increased the number of programs in fiscal year 2022.

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