| 2024 Underserved Populations | |||||
|---|---|---|---|---|---|
| Mission Statement | Equalize opportunities for communities in which individuals lack access to arts programming due to geography, economic conditions, ethnic background, age, or disability. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund | Statutory Authority | 20 ILCS 3915/4 | ||
| Fiscal Year 2025 Target/Projected | Fiscal Year 2024 Actual | Fiscal Year 2024 Target/Projected | Fiscal Year 2023 Actual | Fiscal Year 2022 Actual | |
|---|---|---|---|---|---|
| Input Indicators | |||||
| Total expenditures - all sources (in thousands) | $ 3,308.0 | $ 1,232.0 | $ 1,232.0 | $ 1,120.0 | $ 1,412.0 |
| Total expenditures - state appropriated funds (in thousands) | $ 3,308.0 | $ 1,232.0 | $ 1,232.0 | $ 1,120.0 | $ 1,412.0 |
| Average monthly full-time equivalents | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 |
| Output Indicators | |||||
| Grants awarded to Community Arts Access Program partnerships | 19.0 | 17.0 | 15.0 | 15.0 | 15.0 |
| Number of general operating grants to Underserved constituents | 70.0 | 66.0 | 68.0 | 62.0 | 124.0 |
| Outcome Indicators | |||||
| Percentage of Illinois House districts served | 40.00% | 38.00% | 35.00% | 32.00% | 49.00% |
| Percentage of Illinois Senate districts served | 63.00% | 59.00% | 58.00% | 53.00% | 71.00% |
| Total number of Illinois residents benefiting (in millions) | 2.0 | 1.9 | 3.4 | 3.1 | 2.9 |