|
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) |
$ 97,177.2 |
$ 80,094.1 |
$ 90,586.9 |
$ 75,963.6 |
$ 61,792.5 |
| Total expenditures - state appropriated funds (in thousands) |
$ 97,177.2 |
$ 80,094.1 |
$ 90,586.9 |
$ 75,963.6 |
$ 61,792.5 |
| Average monthly full-time equivalents |
558.0 |
556.0 |
545.0 |
512.0 |
483.0 |
| Output Indicators |
| Number of DCFS-licensed child welfare agencies |
135.0 |
126.0 |
135.0 |
131.0 |
129.0 |
| Number of licensed foster homes |
7,500 |
7,384 |
8,500 |
8,131 |
8,359 |
| Number of licensed day-care facilities |
8,650 |
8,517 |
8,650 |
8,581 |
8,074 |
| Number of licensed institutions and group homes |
160.0 |
151.0 |
160.0 |
153.0 |
141.0 |
| Annual Case Reviews (ACRs) held |
22,000 |
21,500 |
22,600 |
22,405 |
22,442 |
| Outcome Indicators |
| Percentage of wards receiving required ACRs |
97.00% |
95.60% |
96.70% |
95.90% |
97.80% |
| Percentage of agency and institution annual monitoring visits completed in a timely manner |
90.00% |
82.80% |
94.00% |
93.00% |
85.00% |
| Percentage of monthly agency reviews that are held timely |
98.80% |
98.30% |
98.80% |
98.80% |
93.20% |
| Percentage of DCFS foster home semi-annual monitoring visits completed in a timely manner |
80.60% |
72.40% |
85.50% |
84.90% |
83.50% |