|
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) |
$ 7,663.3 |
$ 6,467.5 |
$ 7,040.0 |
$ 5,324.4 |
$ 4,795.2 |
| Total expenditures - state appropriated funds (in thousands) |
$ 7,663.3 |
$ 6,467.5 |
$ 7,040.0 |
$ 5,324.4 |
$ 4,795.2 |
| Average monthly full-time equivalents |
69.0 |
63.0 |
75.0 |
53.0 |
51.0 |
| Output Indicators |
| Number of federal and state applications submitted for benefits |
18,000 |
17,839 |
18,000 |
18,195 |
17,608 |
| Number of outreach events attended by veteran service officers (VSOs) |
180.0 |
311.0 |
120.0 |
176.0 |
101.0 |
| Number of veterans served |
110,000 |
101,607 |
110,000 |
102,280 |
98,427 |
| Number of veterans served in person |
20,000 |
19,972 |
19,000 |
19,011 |
18,204 |
| Number of veterans served in person per VSO |
450.0 |
366.0 |
441.0 |
525.0 |
402.0 |
| Number of veterans served via phone and email |
75,000 |
72,384 |
75,000 |
74,417 |
81,236 |
| Number of veterans served via phone and email per VSO |
1,500 |
1,347 |
1,744 |
1,644 |
1,567 |
| Veterans represented by IDVA receiving U.S. Department of Veterans Affairs (USDVA) benefits |
25,000 |
24,237 |
24,250 |
23,878 |
23,249 |
| USDVA benefits received by veterans represented by IDVA (a) |
N/A |
N/A |
$ 600,000.0 |
$ 566,090.4 |
$ 504,784.9 |
| Outcome Indicators |
| Percentage change in the
number of federal and state applications submitted |
0.90% |
-1.95% |
0.25% |
3.33% |
2.90% |
| Percentage change in the number of outreach events |
-42.12% |
76.70% |
-31.82% |
74.26% |
215.60% |
| Percentage change in the number of veterans served |
8.26% |
-0.66% |
7.55% |
3.91% |
16.30% |
| Online Veteran Satisfaction Survey: average rating (1 - 10 scale) |
9.3 |
9.3 |
9.3 |
9.3 |
9.4 |
| Average number of applications submitted for state and federal benefits per VSO |
400.0 |
329.0 |
405.0 |
404.0 |
383.0 |
| Efficiency/Cost-Effectiveness Indicators |
| New federal dollars returned to Illinois resulting from claims filed with the USDVA |
N/A |
N/A |
$ 3,000.0 |
$ 2,202.0 |
$ 84,371.1 |