| 2025 Research Programs | |||||
|---|---|---|---|---|---|
| Mission Statement | The Research and Analysis Unit will assist in program planning, program evaluation, research and the dissemination of research findings to guide and inform criminal justice policies and practices in Illinois. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Criminal Justice Information Projects Fund | Statutory Authority | 20 ILCS 3930/7 | ||
| 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) | $ 6,365.3 | $ 4,700.7 | $ 0.0 | $ 623.4 | $ 416.7 |
| Total expenditures - state appropriated funds (in thousands) | $ 6,365.3 | $ 4,700.7 | $ 0.0 | $ 623.4 | $ 416.7 |
| Average monthly full-time equivalents | 2.0 | 2.0 | 0.0 | 2.0 | 2.0 |
| Output Indicators | |||||
| Number of publications released to the ICJIA website | 20.0 | 23.0 | 25.0 | 20.0 | 31.0 |
| Number of times assistance was provided in Notice of Funding Opportunity (NOFO) development | 10.0 | 13.0 | 7.0 | 8.0 | 6.0 |