Public Accountability Report
| 2023 Victim Services | |||||
|---|---|---|---|---|---|
| Mission Statement | Mission Statement: Provide services to those affected by homicide, family violence and to children affected by violence. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Criminal Justice Information Projects Fund, Death Penalty Abolition 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) | $ 32,996.6 | $ 32,996.6 | $ 5,580.0 | $ 4,637.4 | $ 4,460.1 |
| Total expenditures - state appropriated funds (in thousands) | $ 32,996.6 | $ 32,996.6 | $ 5,580.0 | $ 4,637.4 | $ 4,460.1 |
| Average monthly full-time equivalents | 7.0 | 7.0 | 7.0 | 6.0 | 6.0 |
| Output Indicators | |||||
| Family Violence Coordinating Councils - Number of criminal justice practitioners trained on family violence prevention (a) | 5,000 | 4,974 | 7,100 | 7,061 | 9,792 |
| Safe from the Start - Number of new clients (children and adults) served (b) | 400.0 | 347.0 | 850.0 | 821.0 | 844.0 |
| Death Penalty Abolition - Number of homicide families served | 685.0 | 685.0 | 650.0 | 623.0 | 635.0 |
| Outcome Indicators | |||||
| Average percent increase in childhood functioning score for children with direct service | 7.00% | 6.80% | 5.00% | 3.10% | 13.00% |
Footnotes
Decrease is due to staffing limitations. Decrease due to change in how clients are counted. Previously clients could be counted in multiple quarters, and they are now counted once.
