| 2025 Victim Services | |||||
|---|---|---|---|---|---|
| Mission Statement | Mission Statement: Provide services to those affected by homicide, family violence and to children affected by violence. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Criminal Justice Information Projects Fund, Death Penalty Abolition Fund | Statutory Authority | 20 ILCS 3930/7 | ||
| 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) | $ 37,525.0 | $ 9,433.4 | $ 0.0 | $ 19,585.4 | $ 32,996.6 |
| Total expenditures - state appropriated funds (in thousands) | $ 37,525.0 | $ 9,433.4 | $ 0.0 | $ 19,585.4 | $ 32,996.6 |
| Average monthly full-time equivalents | 7.0 | 7.0 | 0.0 | 7.0 | 7.0 |
| Output Indicators | |||||
| Family Violence Coordinating Councils - Number of criminal justice practitioners trained on family violence prevention (a) | 8,000 | 8,092 | 6,000 | 6,140 | 4,974 |
| Safe from the Start (SFS) - Number of new clients (children and adults) served (b) | 600.0 | 582.0 | 800.0 | 924.0 | 347.0 |
| Death Penalty Abolition - Number of homicide families served (c) | 0.0 | 756.0 | 1,159 | 1,159 | 685.0 |
| Outcome Indicators | |||||
| Average percent increase in childhood functioning score for children with direct service (d) | 5.00% | 4.10% | 7.00% | 7.20% | 6.80% |