| 2025 Pre-need Licensing and Certification Enforcement | |||||
|---|---|---|---|---|---|
| Mission Statement | To prevent fraud and ensure delivery of contracted services for consumers. The Pre-need Licensing and Certification Enforcement Division (PLACE) licenses, regulates, and audits the trust funds of non-exempt cemeteries and funeral homes. PLACE also licenses, regulates, and audits crematories to ensure statutorily required operations. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund | Statutory Authority | 225 ILCS 45, 760 ILCS 100 | ||
| 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) | $ 4,716.4 | $ 4,579.0 | $ 3,869.5 | $ 4,580.6 | $ 3,276.9 |
| Total expenditures - state appropriated funds (in thousands) | $ 4,716.4 | $ 4,579.0 | $ 3,869.5 | $ 4,580.6 | $ 3,276.9 |
| Average monthly full-time equivalents | 33.0 | 33.0 | 32.0 | 33.0 | 33.0 |
| Output Indicators | |||||
| Total audits conducted | 700.0 | 558.0 | 700.0 | 559.0 | 604.0 |
| Total licenses issued | 50.0 | 71.0 | 50.0 | 53.0 | 45.0 |
| Total number of licensees | 1,900 | 1,850 | 1,900 | 1,838 | 1,841 |
| Total number of licensees meeting annual reporting requirements | 1,900 | 1,779 | 1,900 | 1,779 | 1,781 |
| Outcome Indicators | |||||
| Percentage of total licensees complying with annual reporting requirements | 100.00% | 98.00% | 100.00% | 97.00% | 97.00% |
| Late filing fees received from licensees (in dollars) | $ 10,000.00 | $ 73,542.29 | $ 10,000.00 | $ 92,664.00 | $ 99,602.00 |
| Efficiency/Cost-Effectiveness Indicators | |||||
| Audits per auditor | 87.0 | 62.0 | 87.0 | 62.0 | 67.0 |
| Consumer hotline inquiries | 300.0 | 572.0 | 300.0 | 428.0 | 433.0 |