Public Accountability Report Public Accountability Report

2023 Restore, Reinvest, and Renew (R3) Program
Mission Statement Fund programs in Illinois communities that have been harmed by violence, excessive incarceration, and economic disinvestment.
Program Goals and Objectives
  1. Administer funding to support and oversee R3 programs in the areas of assessment and planning, and service delivery.
    Source of Funds General Revenue Fund, Criminal Justice Information Projects Fund Statutory Authority 410 ILCS 705/10-40
    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) $ 61,385.8 $ 61,385.8 $ 81,203.9 $ 30,335.4 $ 5,362.2
    Total expenditures - state appropriated funds (in thousands) $ 61,385.8 $ 61,385.8 $ 81,203.9 $ 30,335.4 $ 5,362.2
    Average monthly full-time equivalents 25.0 25.0 17.0 14.0 11.0
    Output Indicators
    Number of ICJIA - funded R3 programs in development (a) N/A 112.0 155.0 151.0 92.0
    Number of ICJIA - funded R3 programs implemented 226.0 204.0 200.0 78.0 89.0
    Number of individuals provided with service through an R3 program (b) 80,000 80,663 35,000 34,251 3,027
    Footnotes
    This is the last year for this indicator. Programs implemented are a more accurate measure. ICJIA is able to provide more individuals with services through increased program capacity and full implementation.

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