| 2025 Constituent Services | |||||
|---|---|---|---|---|---|
| Mission Statement | To ensure state government takes responsibility for providing citizens the services they rightfully deserve by connecting constituents to crucial state services and programs. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Governor's Administrative Fund, Governor's Grant Fund | Statutory Authority | Illinois Constitution, Art. 5, Sec. 8 | ||
| 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) | N/A | $ 450.2 | N/A | $ 319.4 | $ 296.9 |
| Total expenditures - state appropriated funds (in thousands) | N/A | $ 450.2 | N/A | $ 319.4 | $ 296.9 |
| Average monthly full-time equivalents | N/A | 5.0 | 5.0 | 4.0 | 4.0 |
| Output Indicators | |||||
| Requests for assistance with state agencies and programs | N/A | 8,385 | N/A | 5,760 | 5,849 |