| 2025 Senior Health Assistance Program | |||||
|---|---|---|---|---|---|
| Mission Statement | Older adults and persons under the age of 60 with disabilities will enjoy healthier lives and have more disposable income. | ||||
| Program Goals and Objectives |
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| Source of Funds | Tobacco Settlement Recovery Fund | Statutory Authority | 320 ILCS 50/20 | ||
| Fiscal Year 2026 Target/Projected | Fiscal Year 2025 Actual | Fiscal Year 2025 Target/Projected | Fiscal Year 2024 Actual | Fiscal Year 2023 Actual | |
|---|---|---|---|---|---|
| Input Indicators | |||||
| Total expenditures - all sources (in thousands) | $ 2,800.0 | $ 2,673.5 | $ 2,800.0 | $ 2,776.5 | $ 2,780.6 |
| Total expenditures - state appropriated funds (in thousands) | $ 2,800.0 | $ 2,673.5 | $ 2,800.0 | $ 2,776.5 | $ 2,780.6 |
| Average monthly full-time equivalents | N/A | N/A | N/A | N/A | N/A |
| Output Indicators | |||||
| Number of Extra Help applications completed (low-income subsidy) | 3,199 | 4,596 | 6,420 | 8,937 | 4,807 |
| Number of Medicare Part D enrollments completed | 12,865 | 16,434 | 13,805 | 11,867 | 14,826 |