2023 Restore, Reinvest, and Renew (R3) Program | |||||
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Mission Statement | Fund programs in Illinois communities that have been harmed by violence, excessive incarceration, and economic disinvestment. | ||||
Program Goals and Objectives |
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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 | |
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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 |