Public Accountability Report Public Accountability Report

2025 Mental Health - Sexually Violent Persons Program
Mission Statement The mission of the Treatment and Detention Facility (TDF) is to provide residents with intensive, specialized sex offender treatment within a safe, secure environment necessary to protect residents, facility staff, and the community. 
Program Goals and Objectives
  1. Manage a highly secure environment for the protection of program staff and visitors, court-ordered detainees, and civilly committed sexually violent persons, as well as state and personal property.
    1. By June 30, 2026, manage the TDF to achieve an average annual cost per detainee/sexually violent person of $125,000 or less. 
  2. Through the provision of effective treatment, reduce victimization, protect the survivors of sexual violence, and make transition to communities safer.
    1. By June 30, 2026, complete evaluations of all referrals from the Department of Corrections and admit those as appropriate, resulting in a census of 525 or less at the TDF.
    2. Through June 30, 2026, ensure successful transition to the community of all individuals who are conditionally discharged from the TDF, resulting in no more than 12 readmissions/returns to the facility.
Source of Funds General Revenue Fund Statutory Authority 725 ILCS 207
Fiscal Year 2026 Target/Projected Fiscal Year 2025 Actual Fiscal Year 2025 Target/Projected Fiscal Year 2024 Actual Fiscal Year 2023 Actual
Input Indicators
Total expenditures - all sources (in thousands) $ 65,336.2 $ 55,887.3 $ 61,466.1 $ 51,909.7 $ 49,118.6
Total expenditures - state appropriated funds (in thousands) $ 65,336.2 $ 55,887.3 $ 61,466.1 $ 51,909.7 $ 49,118.6
Average monthly full-time equivalents 310.0 310.0 310.0 297.0 248.0
Output Indicators
Number of detainees and sexually violent persons in the TDF 525.0 474.0 600.0 519.0 550.0
Outcome Indicators
Number of detainees revoked from conditional release and returned to the TDF 20.0 15.0 20.0 12.0 11.0
Efficiency/Cost-Effectiveness Indicators
Annual cost per detainee/sexually violent person in the TDF (in dollars) $ 124,449.90 $ 117,905.60 $ 102,443.50 $ 100,018.60 $ 88,648.00

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