Public Accountability Report
| 2025 Crime Victims Compensation | |||||
|---|---|---|---|---|---|
| Mission Statement | Adjudicate crime victim compensation claims. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Court of Claims Federal Grant Fund | Statutory Authority | 740 ILCS 45/1 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) | $ 6,000.0 | $ 8,639.8 | $ 6,000.0 | $ 10,133.6 | $ 16,731.1 |
| Total expenditures - state appropriated funds (in thousands) | $ 6,000.0 | $ 8,639.8 | $ 6,000.0 | $ 10,133.6 | $ 16,731.1 |
| Average monthly full-time equivalents | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| Output Indicators | |||||
| Number of open claims at the beginning of the fiscal year | 2,900 | 5,509 | 2,900 | 6,400 | 6,514 |
| Number of new claims | 3,100 | 3,749 | 3,100 | 4,028 | 5,730 |
| Number of claims closed | 3,000 | 5,150 | 3,000 | 4,947 | 5,843 |
| Outcome Indicators | |||||
| Percentage of open cases closed | 50.00% | 56.00% | 50.00% | 47.00% | 48.00% |
