| 2023 Compliance | |||||
|---|---|---|---|---|---|
| Mission Statement | The Compliance Program is committed to the principles and goals of equal opportunity and affirmative action embraced in the Human Rights Act. We will work to bring about equality within the State of Illinois, acting at all times with integrity, respect, efficiency, and fairness. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Department of Human Rights Special Fund | Statutory Authority | 775 ILCS 5/1-101 et seq. | ||
| 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) | $ 2,401.2 | $ 1,942.2 | $ 3,078.0 | $ 2,001.0 | $ 1,726.0 |
| Total expenditures - state appropriated funds (in thousands) | $ 2,401.2 | $ 1,942.2 | $ 3,078.0 | $ 2,001.0 | $ 1,726.0 |
| Average monthly full-time equivalents | 17.0 | 17.0 | 17.0 | 15.0 | 17.0 |
| Output Indicators | |||||
| Number of on-site meetings held with state agencies | 150.0 | 156.0 | 140.0 | 158.0 | 138.0 |
| Number of public contractors and eligible bidders notified of their duties and obligations through the bidder registration process | 1,800 | 1,800 | 2,000 | 1,726 | 1,895 |
| Number of public contractors receiving initial compliance audits | 450.0 | 0.0 | 300.0 | 0.0 | 0.0 |
| Outcome Indicators | |||||
| Reduction in the underutilization of AA members by state agencies | 17.00% | 20.70% | 15.00% | 14.78% | 14.69% |
| State agencies achieving their AA goals | 98.00% | 100.00% | 95.00% | 100.00% | 100.00% |
| Response to AA technical assistance (number of requests received from state agencies) | 680.0 | 729.0 | 655.0 | 671.0 | 645.0 |