Public Accountability Report
| 2025 Restore, Reinvest, and Renew (R3) Program | |||||
|---|---|---|---|---|---|
| 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 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) | $ 180,000.0 | $ 65,471.8 | $ 0.0 | $ 57,391.5 | $ 61,385.8 |
| Total expenditures - state appropriated funds (in thousands) | $ 180,000.0 | $ 65,471.8 | $ 0.0 | $ 57,391.5 | $ 61,385.8 |
| Average monthly full-time equivalents | 45.0 | 45.0 | 0.0 | 25.0 | 25.0 |
| Output Indicators | |||||
| Number of ICJIA - funded R3 programs implemented (a) | 200.0 | 229.0 | 205.0 | 205.0 | 204.0 |
| Number of individuals provided with service through an R3 program (a) | 180,955 | 203,191 | 140,000 | 226,205 | 80,663 |
Footnotes
Fiscal year 2026 will have only one Cohort.
