|
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) |
$ 161,735.8 |
$ 129,475.5 |
$ 132,824.2 |
$ 120,910.3 |
$ 112,319.2 |
| Total expenditures - state appropriated funds (in thousands) |
$ 161,735.8 |
$ 129,475.2 |
$ 132,824.2 |
$ 120,910.3 |
$ 112,319.2 |
| Average monthly full-time equivalents |
983.0 |
712.3 |
950.0 |
715.0 |
696.0 |
| Output Indicators |
| Education spending per capita (in thousands) |
$ 80.5 |
$ 79.9 |
$ 64.7 |
$ 58.2 |
$ 56.7 |
| Aftercare services spending per capita (in thousands) |
$ 72.7 |
$ 70.3 |
$ 79.4 |
$ 83.0 |
$ 62.3 |
| Youth enrolled in Aftercare |
322.0 |
296.0 |
277.0 |
255.0 |
277.0 |
| Number of students enrolled in DJJ's school district |
145.0 |
133.0 |
138.0 |
126.0 |
130.0 |
| Number of students enrolled in online classes |
145.0 |
133.0 |
138.0 |
126.0 |
130.0 |
| Number of youth enrolled in post-secondary vocational or college programs |
122.0 |
108.0 |
110.0 |
107.0 |
67.0 |
| Number of youth in Illinois Youth Centers |
199.0 |
183.0 |
187.0 |
169.0 |
155.0 |
| Number of youth enrolled in mental health treatment in youth centers |
212.0 |
195.0 |
175.0 |
159.0 |
242.0 |
| Number of youth enrolled in substance abuse treatment in youth centers |
60.0 |
55.0 |
30.0 |
34.0 |
30.0 |
| Outcome Indicators |
| Number of youth awarded General Equivalency Degrees (GEDs) and high school diplomas |
59.0 |
52.0 |
68.0 |
53.0 |
62.0 |
| Percentage of youth employed at discharge |
37.00% |
32.00% |
27.00% |
24.31% |
N/A |
| Percentage of youth with a high school diploma, GED, or actively attending school at discharge |
64.00% |
59.80% |
55.00% |
49.54% |
N/A |
| Efficiency/Cost-Effectiveness Indicators |
| Percentage of youth reincarcerated within three years of release |
31.00% |
32.10% |
31.70% |
31.70% |
29.80% |