Public Accountability Report
| 2025 Adult Redeploy Illinois | |||||
|---|---|---|---|---|---|
| Mission Statement | To reduce correctional costs by diverting individuals from state incarceration to community-based corrections supervision and treatment. | ||||
| Program Goals and Objectives |
|
||||
| Source of Funds | General Revenue Fund, ICJIA Violence Prevention Special Projects Fund | Statutory Authority | 730 ILCS 190/5 | ||
| 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) | $ 18,095.0 | $ 15,344.5 | $ 0.0 | $ 9,165.5 | $ 8,573.4 |
| Total expenditures - state appropriated funds (in thousands) | $ 18,095.0 | $ 15,344.5 | $ 0.0 | $ 9,165.5 | $ 8,573.4 |
| Average monthly full-time equivalents | 9.0 | 9.0 | 0.0 | 8.0 | 8.0 |
| Output Indicators | |||||
| Number of ICJIA-funded ARI programs | 60.0 | 61.0 | 60.0 | 60.0 | 54.0 |
| Outcome Indicators | |||||
| Number of individuals diverted from prison through Adult Redeploy Illinois programs | 1,000 | 970.0 | 900.0 | 960.0 | 1,012 |
| State costs avoided due to ARI client diversion from state prison (in millions) | $ 86.0 | $ 82.8 | $ 75.0 | $ 75.0 | $ 67.0 |
