2023 Federal Funding | |||||
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Mission Statement | Effectively administer federal funding for crime prevention, crime control and victim assistance in Illinois. | ||||
Program Goals and Objectives |
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Source of Funds | General Revenue Fund, State Coronavirus Urgent Remediation Emergency (State CURE) 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 | |
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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 |