|
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) |
$ 126,134.0 |
$ 95,281.9 |
$ 112,089.6 |
$ 63,012.9 |
$ 61,349.6 |
| Total expenditures - state appropriated funds (in thousands) |
$ 126,134.0 |
$ 95,281.9 |
$ 112,089.6 |
$ 63,012.9 |
$ 61,349.6 |
| Average monthly full-time equivalents |
60.0 |
47.0 |
60.0 |
50.0 |
38.0 |
| Output Indicators |
| Baby ZZZ (BZ) - number of infants, women, and families reached through safe sleep trainings (a) |
200.0 |
430.0 |
0.0 |
N/A |
N/A |
| Illinois Breast and Cervical Cancer Program (IBCCP) - number of women served |
20,248 |
17,095 |
20,000 |
16,621 |
16,179 |
| IBCCP - number of breast cancer screenings |
16,550 |
15,331 |
16,500 |
14,784 |
14,757 |
| IBCCP - number of cervical cancer screenings |
4,200 |
5,365 |
4,100 |
5,520 |
5,321 |
| IBCCP - number of referrals to the health line (English and Spanish combined) |
600.0 |
741.0 |
600.0 |
546.0 |
664.0 |
| Illinois Family Planning Program (IFPP) - number of client visits (b) |
100,000 |
145,132 |
70,000 |
246,088 |
183,013 |
| IFPP - total number of unduplicated clients served |
70,000 |
100,338 |
100,000 |
147,923 |
152,269 |
| Illinois WISEWOMAN Program (IWP) - number of eligible women screened for cardiovascular disease (CVD) risk factors (c) |
800.0 |
818.0 |
975.0 |
461.0 |
1,075 |
| IWP - number of women referred to health coaching and/or lifestyle programs (c) |
600.0 |
678.0 |
780.0 |
295.0 |
680.0 |
| IWP - number of women who participated in health and/or
lifestyle programs (c) |
600.0 |
678.0 |
460.0 |
66.0 |
419.0 |
| Increasing Well Woman Visit Planning (IWWVI) - number of women reached through well woman visits or outreach initiatives |
0.0 |
5,457 |
0.0 |
N/A |
N/A |
| MC CYS - number of children not enrolled in DSCC that are provided resources and referrals |
6,000 |
6,615 |
5,000 |
5,655 |
6,135 |
| MC CYS - number of Illinois children who receive care coordination services |
5,000 |
5,948 |
7,500 |
6,019 |
11,764 |
| MC REACH - number of books purchased and distributed to provider clinics (d) |
50,000 |
102,828 |
50,000 |
60,876 |
37,076 |
| MC School Health - number of unduplicated clients seen in certified school health centers |
30,000 |
32,058 |
0.0 |
N/A |
N/A |
| Maternal and Child Health (MCH) - number of tests for chlamydia or gonorrhea provided to clients in school-based health centers (e) |
29,000 |
24,048 |
9,500 |
19,516 |
17,726 |
| MCH - percentage of callers referred to mental health services |
70.00% |
96.90% |
70.00% |
98.00% |
N/A |
| MCH Adolescent Health - number of adolescents reached through adolescent well visits, education, or outreach events |
N/A |
11,327 |
0.0 |
N/A |
N/A |
| PH - number of new referrals made by patient navigators (f) |
3,200 |
3,418 |
3,200 |
800.0 |
3,487 |
| SID - number of trainings on best safe sleep practices for health-care providers |
15.0 |
16.0 |
0.0 |
N/A |
N/A |
| Outcome Indicators |
| IBCCP - percentage of breast cancer records with a final diagnosis of "CIS, other," DCIS, or invasive breast cancer that have treatment started |
90.00% |
90.00% |
90.00% |
94.00% |
N/A |
| IBCCP - percentage of breast cancer records with a final diagnosis of "CIS, other," DCIS, or invasive breast cancer with time between final diagnosis and treatment < 60 days (g) |
80.00% |
80.00% |
20.00% |
80.00% |
N/A |
| IBCCP - percentage of breast cancer screening records with abnormal results and completed diagnostic follow-up |
90.00% |
94.00% |
90.00% |
97.00% |
N/A |
| IBCCP - percentage of breast cancer screening records with completed follow-up and time between abnormal screening and final diagnosis < 60 days (g) |
75.00% |
70.00% |
25.00% |
82.00% |
N/A |
| IBCCP - percentage of cervical cancer records with a final diagnosis of HSIL, CIN2, CIN3/CIS, or invasive cervical cancer that have treatment started |
90.00% |
94.00% |
90.00% |
92.00% |
N/A |
| IBCCP - percentage of cervical cancer records with a final diagnosis of HSIL, CIN2, CIN3/CIS, or invasive cervical cancer with time between final diagnosis and treatment < 60 days (g) |
80.00% |
70.00% |
20.00% |
74.00% |
N/A |
| IBCCP - percentage of cervical cancer screening records with planned and completed diagnostic follow-up |
90.00% |
100.00% |
90.00% |
100.00% |
N/A |
| IBCCP - percentage of cervical cancer screening records with planned and completed diagnostic follow-up and time between screening and final diagnosis < 60 days (g) |
75.00% |
79.00% |
20.00% |
74.00% |
N/A |
| IBCCP - percentage of women aged 30 and older receiving their first cervical cancer screening through the program who have never been screened or were not screened within the last 10 years |
35.00% |
33.00% |
20.00% |
22.00% |
N/A |
| IFPP - percentage of unduplicated clients served who were adolescents aged 17 years old or younger |
8.00% |
8.00% |
8.00% |
13.00% |
10.00% |
| IFPP - percentage of clients who received HIV education and counseling at the time of an extended exam |
70.00% |
61.00% |
70.00% |
40.00% |
38.00% |
| IFPP - percentage of adolescents aged 17 years old or younger who received parental involvement and relationship safety abstinence counseling (h) |
80.00% |
78.00% |
80.00% |
32.00% |
37.00% |
| IFPP - percentage of male clients served |
7.00% |
10.00% |
7.00% |
16.00% |
10.00% |
| IFPP - percentage of unduplicated clients who were young adults aged 18 - 19 years old |
10.00% |
7.00% |
10.00% |
6.00% |
6.00% |
| IFPP - percentage of unduplicated clients with income of 0 - 150% of the federal poverty level |
65.00% |
61.00% |
39.00% |
40.00% |
43.00% |
| IFPP - percentage of unduplicated users < 25 years old screened for chlamydia |
45.00% |
52.00% |
45.00% |
32.00% |
37.00% |
| IFPP - percentage of users receiving preconception education and counseling |
50.00% |
28.00% |
50.00% |
15.00% |
20.00% |
| IFPP - percentage of unduplicated users < 25 years old screened for gonorrhea |
45.00% |
52.00% |
45.00% |
32.00% |
43.00% |
| MCH - percentage of site visit results sent to birthing hospitals within 90 days of a site visit |
80.00% |
93.00% |
80.00% |
100.00% |
81.00% |
| MCH - percentage of very low birth weight infants being delivered at a Level III perinatal hospital |
80.00% |
87.30% |
80.00% |
85.00% |
86.30% |
| MCH - percentage of birthing hospitals due for re-designation pursuant to the Regionalized Perinatal Health Care Code that receive a re-designation site visit within 12 months of the site visit due date |
90.00% |
100.00% |
90.00% |
100.00% |
100.00% |
| WH PH - number of attendees at the annual conference held by the Office of Women’s Health and Family Services |
300.0 |
250.0 |
300.0 |
296.0 |
N/A |