|
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) |
$ 9,407.4 |
$ 5,571.3 |
$ 6,436.3 |
$ 4,968.4 |
$ 5,260.9 |
| Total expenditures - state appropriated funds (in thousands) |
$ 9,407.4 |
$ 5,571.3 |
$ 6,436.3 |
$ 4,968.4 |
$ 5,260.9 |
| Average monthly full-time equivalents |
4.0 |
3.5 |
6.0 |
4.0 |
5.0 |
| Output Indicators |
| Number of bonus claims |
500.0 |
492.0 |
500.0 |
410.0 |
438.0 |
| Number of cartage and erection of headstones |
1,200 |
1,196 |
1,600 |
1,561 |
1,931 |
| Number of POW/MIA scholarships |
300.0 |
770.0 |
300.0 |
602.0 |
491.0 |
| Number of specially adapted housing exemptions |
2.0 |
2.0 |
7.0 |
7.0 |
1.0 |
| Number of state education claims (for students ages 10 - 18) |
600.0 |
827.0 |
600.0 |
569.0 |
421.0 |
| Number of SOS special license plates |
30.0 |
31.0 |
80.0 |
79.0 |
131.0 |
| Number of imaged documents |
85,000 |
84,304 |
100,000 |
95,206 |
101,128 |
| Number of correspondence |
750.0 |
739.0 |
1,500 |
2,129 |
2,477 |
| Number of emails and faxes |
4,500 |
4,607 |
6,000 |
3,149 |
1,954 |
| Number of phone inquiries |
1,500 |
1,561 |
3,000 |
1,567 |
933.0 |
| Outcome Indicators |
| Amount awarded for veterans' cash grants (in dollars) (a) |
$ 1,800,000.00 |
$ 1,200,143.00 |
$ 2,000,000.00 |
$ 1,978,392.00 |
$ 1,090,223.00 |
| Amount awarded to address veterans' homelessness (in dollars) (a) |
$ 700,000.00 |
$ 324,710.00 |
$ 450,000.00 |
$ 445,854.00 |
$ 393,401.00 |
| Amount awarded to veterans' disability benefits (in dollars) (a) |
$ 200,000.00 |
$ 200,000.00 |
$ 200,000.00 |
$ 200,000.00 |
$ 200,000.00 |
| Amount awarded to veterans' long-term care (in dollars) (a) |
$ 0.00 |
$ 0.00 |
$ 50,000.00 |
$ 0.00 |
$ 0.00 |
| Amount awarded to address veterans' behavioral health (in dollars) (a) |
$ 600,000.00 |
$ 429,250.00 |
$ 750,000.00 |
$ 734,813.00 |
$ 388,757.00 |
| Amount awarded to emergency financial assistance (in dollars) (a) |
$ 150,000.00 |
$ 0.00 |
$ 100,000.00 |
$ 76,305.00 |
N/A |
| Amount awarded to veterans' employment (in dollars) (a) |
$ 150,000.00 |
$ 246,183.00 |
$ 450,000.00 |
$ 521,420.00 |
$ 130,000.00 |
| Amount awarded to organizations from Central Illinois (in dollars) (a) |
$ 630,000.00 |
$ 330,000.00 |
$ 540,000.00 |
$ 587,761.00 |
$ 271,800.00 |
| Amount awarded to organizations from Northern Illinois (in dollars) (a) |
$ 1,080,000.00 |
$ 870,143.00 |
$ 1,360,000.00 |
$ 1,390,631.00 |
$ 818,434.00 |
| Amount awarded to organizations from Southern Illinois (in dollars) (a) |
$ 200,000.00 |
$ 0.00 |
$ 100,000.00 |
$ 0.00 |
$ 0.00 |