Public Accountability Report
| 2023 Research Programs | |||||
|---|---|---|---|---|---|
| Mission Statement | The Research and Analysis Unit will assist in program planning, program evaluation, research and the dissemination of research findings to guide and inform criminal justice policies and practices in Illinois. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Criminal Justice Information Projects Fund | Statutory Authority | 20 ILCS 3930/7 | ||
| 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) | $ 416.7 | $ 416.7 | $ 1,118.1 | $ 130.9 | $ 183.6 |
| Total expenditures - state appropriated funds (in thousands) | $ 416.7 | $ 416.7 | $ 1,118.1 | $ 130.9 | $ 183.6 |
| Average monthly full-time equivalents | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 |
| Output Indicators | |||||
| Number of publications released to the ICJIA website | 32.0 | 31.0 | 20.0 | 17.0 | 26.0 |
| Number of times assistance was provided in Notice of Funding Opportunity (NOFO) development (a) | 6.0 | 6.0 | 15.0 | 14.0 | 44.0 |
Footnotes
Assistance in NOFO development was reduced due to program continuations.
