| 2025 Underserved Populations | |||||
|---|---|---|---|---|---|
| Mission Statement | Equalize opportunities for communities in which individuals lack access to arts programming due to geography, economic conditions, ethnic background, age, or disability. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund | Statutory Authority | 20 ILCS 3915/4 | ||
| 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) | $ 3,308.0 | $ 3,308.0 | $ 3,308.0 | $ 1,232.0 | $ 1,120.0 |
| Total expenditures - state appropriated funds (in thousands) | $ 3,308.0 | $ 3,308.0 | $ 3,308.0 | $ 1,232.0 | $ 1,120.0 |
| Average monthly full-time equivalents | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 |
| Output Indicators | |||||
| Grants awarded to Community Arts Access Program partnerships | 21.0 | 19.0 | 19.0 | 17.0 | 15.0 |
| Number of general operating grants to Underserved constituents | 419.1 | 381.0 | 70.0 | 66.0 | 62.0 |
| Outcome Indicators | |||||
| Percentage of Illinois House districts served | 83.00% | 83.00% | 40.00% | 38.00% | 32.00% |
| Percentage of Illinois Senate districts served | 92.00% | 92.00% | 63.00% | 59.00% | 53.00% |
| Total number of Illinois residents benefiting (in millions) | 849,680 | 849,680 | 2.0 | 1.9 | 3.1 |