| 2025 Communication Access for Individuals with Hearing Loss | |||||
|---|---|---|---|---|---|
| Mission Statement | The IDHHC shall promote system change, community education, and collaboration to advance communication access for all individuals with hearing loss in Illinois. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund | Statutory Authority | 20 ILCS 3932/1 et seq. | ||
| 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) | $ 700.0 | $ 630.8 | $ 650.0 | $ 649.1 | $ 577.7 |
| Total expenditures - state appropriated funds (in thousands) | $ 700.0 | $ 630.8 | $ 650.0 | $ 649.1 | $ 577.7 |
| Average monthly full-time equivalents | 6.0 | 5.0 | 6.0 | 5.0 | 5.0 |
| Output Indicators | |||||
| Number of public inquiries | 20,000 | 18,970 | 25,000 | 24,370 | 24,097 |
| Number of educational and informational materials distributed | 25,000 | 24,550 | 29,000 | 28,990 | 17,414 |
| Number of interpreters participating in IDHHC-sponsored or -hosted professional development opportunities (a) | 300.0 | 120.0 | 750.0 | 702.0 | 610.0 |