Public Accountability Report
| 2023 Adult Redeploy Illinois | |||||
|---|---|---|---|---|---|
| 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 | |
|---|---|---|---|---|---|
| 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 |
