Public Accountability Report
| 2025 General Claims | |||||
|---|---|---|---|---|---|
| Mission Statement | Adjudicate all claims made against the State of Illinois. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Road Fund, DCFS Children's Services Fund, Facilities Management Revolving Fund | Statutory Authority | 705 ILCS 505/1 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) | $ 30,000.0 | $ 56,225.9 | $ 30,000.0 | $ 53,567.0 | $ 66,313.2 |
| Total expenditures - state appropriated funds (in thousands) | $ 30,000.0 | $ 56,255.9 | $ 30,000.0 | $ 53,567.0 | $ 66,313.2 |
| Average monthly full-time equivalents | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| Output Indicators | |||||
| Number of open claims at the start of the fiscal year | 4,500 | 4,906 | 4,500 | 6,561 | 7,589 |
| Number of new claims | 2,900 | 4,502 | 2,900 | 4,231 | 4,693 |
| Number of claims closed | 3,000 | 5,204 | 3,000 | 5,874 | 5,726 |
| Outcome Indicators | |||||
| Percentage of open cases closed | N/A | N/A | 50.00% | 54.00% | 47.00% |
