2023 Adult Redeploy Illinois | |||||
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Mission Statement | To reduce correctional costs by diverting individuals from state incarceration to community-based corrections supervision and treatment. | ||||
Program Goals and Objectives |
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Source of Funds | General Revenue Fund, ICJIA Violence Prevention Special Projects Fund | Statutory Authority | 730 ILCS 190/5 |
Fiscal Year 2024 Target/Projected | Fiscal Year 2023 Actual | Fiscal Year 2023 Target/Projected | Fiscal Year 2022 Actual | Fiscal Year 2021 Actual | |
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Input Indicators | |||||
Total expenditures - all sources (in thousands) | $ 8,573.4 | $ 8,573.4 | $ 13,044.3 | $ 8,217.1 | $ 7,542.4 |
Total expenditures - state appropriated funds (in thousands) | $ 8,573.4 | $ 8,573.4 | $ 13,044.3 | $ 8,217.1 | $ 7,542.4 |
Average monthly full-time equivalents | 8.0 | 8.0 | 17.0 | 14.0 | 13.0 |
Output Indicators | |||||
Number of ICJIA-funded ARI programs | 60.0 | 54.0 | 56.0 | 52.0 | 50.0 |
Outcome Indicators | |||||
Number of individuals diverted from prison through Adult Redeploy Illinois programs | 900.0 | 1,012 | 900.0 | 878.0 | 669.0 |
State costs avoided due to ARI client diversion from state prison (in millions) | $ 75.0 | $ 67.0 | $ 51.7 | $ 51.6 | $ 36.0 |