Quarterly Report - Illinois · 2017-05-02 · Illinois Department of Corrections Quarterly Report - January 1, 2017 Educational1 September October November September October November

Acting Director

ILLINOIS DEPARTMENT OF CORRECTIONS

Quarterly ReportJanuary 1, 2017

Bruce Rauner

Governor

John R. Baldwin

Illinois Department of Corrections Quarterly Report - January 1, 2017

Contents

Topic Table

Population by Facility 1

Facility Population by Offense Type 2

Educational and Vocational Program Participation 3

Capacity by Facility 4

Facility Population by Cell Type 5

Facility Floor Space 6

Facility Staff Ratios 7

Capital Projects Currently Funded 8

Projected Prison Population 9

Population Projection Comparison 9a

Intake, Exits, and Transfers by Facility 10

Adult Transition Centers 11


Population by Facility

As of November 30, 2016

Facility Population

Big Muddy River Correctional Center 1,786

Centralia Correctional Center 1,537

Danville Correctional Center 1,816

Decatur Correctional Center (female) 607

Dixon Correctional Center 2,377

East Moline Correctional Center 1,306

Graham Correctional Center 1,912

Hill Correctional Center 1,818

Illinois River Correctional Center 2,029

Jacksonville Correctional Center 1,334

Lawrence Correctional Center 2,248

Lincoln Correctional Center 1,007

Logan Correctional Center (female) 1,860

Menard Correctional Center 3,583

Pinckneyville Correctional Center 2,315

Pontiac Correctional Center 1,637

Robinson Correctional Center 1,205

Shawnee Correctional Center 1,754

Sheridan Correctional Center 1,855

Southwestern Correctional Center 645

Stateville Correctional Center 2,749

Taylorville Correctional Center 1,202

Vandalia Correctional Center 1,271

Vienna Correctional Center 1,075

Western Illinois Correctional Center 1,967

Adult Transition Centers 866

Electronic Detention 12

Federal/Other State* 47

Women and Children's Program 1

In-Transit 1

Total 43,822

Note: Adult Transition Centers are listed individually in Table 4 and Table 11.

* Illinois inmates placed in facilities managed by other states or the federal government

Source: Retrieved data from Extract Files in Planning & Research, November 30, 2016

Table 1


Facility Population by Offense TypeAs of November 30, 2016

Facility Murd

er

Cla

ss X

Cla

ss 1

Cla

ss 2

Cla

ss 3

Cla

ss 4

Uncl

assi

fied 1

Total

Maximum

Menard Correctional Center 2,064 904 170 201 123 121 0 3,583

Pontiac Correctional Center 598 529 163 201 63 82 1 1,637

Stateville Correctional Center 872 453 280 502 210 430 2 2,749

Maximum sub-total 3,534 1,886 613 904 396 633 3 7,969

Female

Decatur Correctional Center (medium) 12 73 107 169 100 146 0 607

Logan Correctional Center (maximum) 339 345 225 397 245 308 1 1,860

Female sub-total 351 418 332 566 345 454 1 2,467

Medium

Big Muddy River Correctional Center 62 695 278 354 133 92 172 1,786

Centralia Correctional Center 164 550 267 299 122 135 0 1,537

Danville Correctional Center 275 761 241 263 129 147 0 1,816

Dixon Correctional Center 480 938 282 390 145 143 0 2,378

Graham Correctional Center 140 468 325 469 245 265 0 1,912

Hill Correctional Center 518 670 209 245 95 81 0 1,818

Illinois River Correctional Center 249 756 299 359 161 205 0 2,029

Lawrence Correctional Center 287 944 278 402 145 192 0 2,248

Pinckneyville Correctional Center 294 790 385 487 167 192 0 2,315

Shawnee Correctional Center 67 538 285 429 201 234 0 1,754

Sheridan Correctional Center 0 277 520 640 219 199 0 1,855

Western Illinois Correctional Center 290 677 293 372 144 191 0 1,967

Medium sub-total 2,826 8,064 3,662 4,709 1,906 2,076 172 23,415

Minimum

East Moline Correctional Center 0 229 243 365 163 305 1 1,306

Jacksonville Correctional Center 57 349 312 375 126 115 0 1,334

Lincoln Correctional Center 76 375 195 223 75 63 0 1,007

Robinson Correctional Center 44 367 229 311 119 135 0 1,205

Southwestern Illinois Correctional Center 0 49 177 237 94 88 0 645

Taylorville Correctional Center 24 470 223 306 90 89 0 1,202

Vandalia Correctional Center 0 101 203 373 196 398 0 1,271

Vienna Correctional Center 0 190 221 289 131 244 0 1,075

Minimum sub-total 201 2,130 1,803 2,479 994 1,437 1 9,045

Total Institutions 6,912 12,498 6,410 8,658 3,641 4,600 177 42,896

Adult Transition Centers 0 84 294 278 89 121 0 866

Electronic Detention 0 0 0 7 3 2 0 12

Federal/Other State2

28 16 1 0 2 0 0 47

Women and Children's Program 0 0 1 0 0 0 0 1

Total 6,940 12,598 6,706 8,943 3,735 4,723 177 43,822

Note: Data on class of crime are obtained from Planning & Research's Extract Files. Class of crime

data reflect the highest class of crime for which an inmate has been committed.

Note: Data entry delay may cause some discrepancy with other counts.

1. Unclassified cases include Sexually Dangerous Persons and contempt of court.

2. Illinois inmates placed in facilities managed by other states or the federal government

Source: Retrieved data from Extract Files in Planning & Research, November 30, 2016

Table 2


Educational1

September October November September October November September October November September October November

Adult Basic Education 161 226 211 83 90 87 108 125 81 36 39 51

Advanced ABE 48 58 54 72 55 56 89 95 73 67 55 46

English Language Learner 40 46 44 0 0 0 0 0 0 0 0 0

Adult Secondary Education 52 55 53 52 66 59 82 76 59 33 27 30

College - 2 Year degree 32 159 128 - - - 121 117 114 - - -

College - 4 Year degree - - - - - - - - - - - -

Title 1 - - - - - - - - - - - -

Educational Sub Total 333 544 490 207 211 202 400 413 327 136 121 127Vocational

1

Auto Body - - - - - - - - - - - -

Automotive Technology 17 17 17 - - - - - - - - -

Barbering - - - - - - - - - - - -Career Technologies

215 - 15 - - - - - - - - -

Commercial Custodian - - - - - - - - - - - -

Construction Occupations 22 18 18 - - - - - - - - -

Cosmetology - - - - - - - - - - - -

Culinary Arts 19 20 17 - - - - - - - - -

Culinary Arts Bridge - - - - - - - - - - - -

Electronics - - - - - - - - - - - -Equine

3- - - - - - - - - - - -

Graphic Arts/Print Management - - - - - - - - - - - -

HVAC - - - - - - - - - - - -

Horticulture 18 20 17 - - - - - - - - -

Manage First 0 0 0 - - - - - - - - -Nail Tech

3- - - - - - - - - - - -

Restaurant Management - - - - - - - - - - - -

Tech Related Math - - - - - - - - - - - -

Warehousing - - - - - - - - - - - -

Welding - - - - - - - - - - - -

Vocational Sub Total 91 75 84 0 0 0 0 0 0 0 0 0

Educational & Vocational Total 424 619 574 207 211 202 400 413 327 136 121 127

Big Muddy River Centralia Danville Decatur

Educational and Vocational Program Participation As of November 30, 2016

Table 3


Educational1


Adult Basic Education 100 86 88 0 0 0 - - - 69 71 55

Advanced ABE 30 31 31 0 0 0 - - - 45 47 44

English Language Learner 0 0 0 0 0 0 - - - 0 0 0

Adult Secondary Education 36 40 40 9 12 11 - - - 38 36 36



Title 1 - - - - - - - - - - - -


1

Auto Body - - - - - - - - - - - -

Automotive Technology - - - - - - - - - - - -


2- - - 15 15 12 9 10 - - - -

Commercial Custodian 21 16 16 - - - - - - 17 20 0

Construction Occupations 19 21 22 - - - - - - 0 - 0

Cosmetology 16 17 17 - - - - - - - - -

Culinary Arts 18 20 20 - - - - - - 17 22 18



3- - - - - - - - - - - -


HVAC - - - - - - - - - - - -

Horticulture - - - - - - - - - - - -

Manage First - - - - - - - - - - - -Nail Tech

3- - - - - - - - - - - -



Warehousing - - - - - - - - - - - -

Welding - - - - - - - - - - - -



Dixon4 DuQuoin IIP Dixon Springs Boot Camp East Moline


Table 3


Educational1


Adult Basic Education 52 63 - 14 13 - 120 133 165 69 73 85

Advanced ABE 0 0 - 0 0 - 0 0 0 0 0 0

English Language Learner 0 0 - 0 0 - 0 0 0 0 0 0

Adult Secondary Education 0 28 - 3 3 - 23 27 25 22 24 25

College - 2 Year degree - - - - - - 210 - 187 84 73 65


Title 1 - - - - - - - - - - - -

Educational Sub Total 52 91 0 17 16 0 353 160 377 175 170 175

Vocational1

Auto Body 38 39 40 - - - - - - - - -

Automotive Technology 30 30 35 - - - - - - 17 16 14

Barbering - - - - - - - - - - - -

Career Technologies2

15 - 15 - - - - 16 15 0 15 0

Commercial Custodian 42 48 51 - - - 0 0 0 - - -

Construction Occupations 35 39 43 - - - - - - 23 14 17

Cosmetology - - - - - - - - - - - -

Culinary Arts - - - - - - - - - 17 18 14


Electronics - - - - - - - - - - - -

Equine3 - - - - - - - - - - - -


HVAC - - - - - - - - - - - -

Horticulture - - - - - - 19 19 0 0 0 0

Manage First - - - - - - - - - 0 0 0

Nail Tech3 - - - - - - - - - - - -



Warehousing - - - - - - - - - - - -

Welding - - - - - - - - - - - -




Graham Green County Work Camp Hill Illinois River

Table 3


Educational1


Adult Basic Education 82 87 89 153 141 141 36 33 34 96 104 107

Advanced ABE 20 34 37 58 63 68 9 12 11 74 69 76


Adult Secondary Education 22 22 19 67 65 71 47 45 47 40 45 46



Title 1 - - - - - - - - - - - -


1

Auto Body - - - - - - - - - - - -



27 - - - 15 - - - - - - -

Commercial Custodian 17 17 19 - 0 - 0 - - - - -

Construction Occupations 0 0 0 - - - 0 - - 0 - -

Cosmetology - - - - - - - - - 8 8 12

Culinary Arts - - - - 15 - - - - 0 - -



3- - - - - - - - - - - -

Graphic Arts/Print Management - - - - 0 - - - - - - -

HVAC - - - - - - - - - - - -

Horticulture 16 19 19 - - - - - - 0 - -

Manage First - - - - 0 - - - - - - -Nail Tech

3- - - - - - - - - 21 20 19



Warehousing - - - - - - - - - - - -

Welding - - - - - - - - - - - -



Jacksonville Lawrence Lincoln Logan


Table 3


Educational1


Adult Basic Education 40 35 34 212 212 213 16 18 - 43 43 40

Advanced ABE 0 0 0 0 0 0 0 0 - 0 0 0

English Language Learner 0 0 0 0 0 0 0 0 - 14 15 14

Adult Secondary Education 52 52 53 44 49 51 11 6 - 23 22 19



Title 1 - - - - - - - - - - - -

Educational Sub Total 92 87 87 256 261 264 27 24 0 80 80 73

Vocational1

Auto Body - - - - - - - - - - - -


Barbering - - - - - - - - - - - -

Career Technologies2 - - - - 14 - 8 - 5 - - -

Commercial Custodian - - - 18 18 18 - - - - - -

Construction Occupations 0 0 0 18 17 18 - - - - - -

Cosmetology - - - - - - - - - - - -

Culinary Arts - - - 17 19 20 - - - - - -


Electronics - - - - - - - - - - - -

Equine3 - - - - - - - - - - - -


HVAC - - - - - - - - - - - -

Horticulture - - - 0 0 0 - - - - - -

Manage First - - - - - - - - - - - -

Nail Tech3 - - - - - - - - - - - -



Warehousing - - - - - - - - - - - -

Welding - - - - - - - - - - - -



Menard Pinckneyville Pittsfield Work Camp Pontiac


Table 3


Educational1


Adult Basic Education 108 - - 184 196 214 88 90 90 52 60 60

Advanced ABE 61 - - 70 66 75 24 24 23 0 0 0

English Language Learner 0 - - 0 0 0 0 0 0 0 0 0

Adult Secondary Education 25 - - 55 52 59 24 24 24 0 0 0

College - 2 Year degree 140 - - - - - 37 33 0 63 62 67


Title 1 - - - - - - - - - - - -


1

Auto Body - - - - - - - - - - - -

Automotive Technology - - - 15 14 19 - - - - - -

Barbering - - - - - - 22 23 23 - - -Career Technologies

230 - 31 - - - - - - - 17 -

Commercial Custodian 15 - - 0 0 0 - - - 29 30 30

Construction Occupations - - - 15 14 9 - - - 27 26 26

Cosmetology - - - - - - - - - - - -

Culinary Arts 15 - - - - - 35 32 34 - - -



3- - - - - - - - - - - -


HVAC - - - - - - - - - - - -

Horticulture 16 - - - - - 31 34 37 29 27 26

Manage First 15 - - - - - - - - - - -Nail Tech

3- - - - - - - - - - - -



Warehousing - - - - - - 44 45 34 28 28 29

Welding - - - - - - 24 25 24 - - -



Robinson Southwestern IllinoisShawnee Sheridan


Table 3


Educational1


ABE 52 46 44 38 36 36 284 225 245 141 109 132

Advanced ABE 37 35 30 25 25 20 65 53 49 27 37 46


ASE 25 23 24 28 29 27 35 41 30 58 22 27

College - 2 Year degree - - - 0 - - - - - - - -


Title 1 - - - - - - - - - - - -


1

Auto Body - - - - - - - - - 11 17 14

Automotive Technology - - - - - - - - - 18 20 17

Barbering 16 17 17 - - - - - - - - -Career Technologies

2- - - - - - 15 15 - - 15 16

Commercial Custodian - - - 18 22 15 22 16 16 20 13 6

Construction Occupations - - - 21 30 17 18 25 18 - - -

Cosmetology - - - - - - - - - 7 7 7

Culinary Arts - - - 23 25 15 - - - - - -



3- - - - - - - - - - - -


HVAC - - - - - - - - - - - -

Horticulture - - - 15 13 0 - - - - - -

Manage First - - - - - - - - - - - -Nail Tech

3- - - - - - - - - - - -



Warehousing - - - - - - - - - - - -

Welding - - - - - - 13 15 14 - - -




Taylorville Vandalia ViennaStateville4

Table 3


Educational1

Totals

September October November

ABE 162 168 173 7706

Advanced ABE 54 56 56 3264

English Language Learner 0 0 0 176

ASE 28 28 27 2916

College - 2 Year degree 62 88 85 2409

College - 4 Year degree - - - 0

Title 1 - - - 0

Educational Sub Total 306 340 341 16471Vocational

1

Auto Body - - - 111

Automotive Technology 16 18 18 328

Barbering - - - 118Career Technologies

216 - 18 421

Commercial Custodian - - - 542

Construction Occupations 0 0 0 528

Cosmetology - - - 99

Culinary Arts 19 18 15 468

Culinary Arts Bridge - - - 0 1. Educational and Vocational numbers are cumulative totals.

Electronics - - - 0 2. Career Technologies - This course provides students with orientation for

Equine3

- - - 0 transitioning from education to careers including interview techniques,

Graphic Arts/Print Management - - - 0 resume writing, job search strategies, personal growth and finance.

HVAC - - - 0 3. Vocational numbers for Equine and Nail Tech have been added to table.

Horticulture 19 18 18 392 4. Dixon STC and Stateville Farm’s numbers are included with the parent facility.

Manage First - - - 15 Note:

Nail Tech3

- - - 60 Some offenders may be counted in multiple classes

Restaurant Management - - - 0 and repeated in multiple months.

Tech Related Math - - - 0 Drop outs are included in the cumulative numbers.

Warehousing - - - 208 Dashes (-) are indicated where the programming is not available for that facility.

Welding - - - 115 Zeroes (0) indicate that programming was available, but no students were enrolled.

Vocational Sub Total 70 54 69 3405 Source: Educational Department Access Database November 30, 2016

Educational & Vocational Total 376 394 410 19876


Western Illinois

Table 3


Capacity by Facility


Facility

Current

Population Current Percent

Estimated

July 2017

Estimated

January

2018 Current Percent

Estimated

July 2017

Estimated

January

2018

Big Muddy River Correctional Center 1,786 2,117 84% 2,117 2,117 952 188% 952 952

Centralia Correctional Center 1,537 1,572 98% 1,572 1,572 950 162% 950 950

Danville Correctional Center 1,816 1,864 97% 1,864 1,864 896 203% 896 896

Decatur Correctional Center (female) 607 792 77% 792 792 500 121% 500 500

Dixon Correctional Center 2,377 2,529 94% 2,529 2,529 1,430 166% 1,430 1,430

East Moline Correctional Center 1,306 1,470 89% 1,470 1,470 688 190% 688 688

Graham Correctional Center 1,912 2,013 95% 2,013 2,013 1,174 163% 1,174 1,174

Hill Correctional Center 1,818 1,867 97% 1,867 1,867 896 203% 896 896

Illinois River Correctional Center 2,029 2,338 87% 2,338 2,338 1,011 201% 1,011 1,011

Jacksonville Correctional Center 1,334 1,628 82% 1,628 1,628 1,100 121% 1,100 1,100

Lawrence Correctional Center 2,248 2,458 91% 2,458 2,458 2,257 100% 2,257 2,257

Lincoln Correctional Center 1,007 1,019 99% 1,019 1,019 500 201% 500 500

Logan Correctional Center (female) 1,860 2,284 81% 2,284 2,284 1,106 168% 1,106 1,106

Menard Correctional Center 3,583 3,881 92% 3,881 3,881 3,098 116% 3,098 3,098

Pinckneyville Correctional Center 2,315 2,701 86% 2,701 2,701 2,434 95% 2,434 2,434

Pontiac Correctional Center 1,637 2,803 58% 2,803 2,803 1,800 91% 1,800 1,800

Robinson Correctional Center 1,205 1,223 99% 1,223 1,223 600 201% 600 600

Shawnee Correctional Center 1,754 2,151 82% 2,151 2,151 896 196% 896 896

Sheridan Correctional Center 1,855 2,740 68% 2,740 2,740 1,304 142% 1,304 1,304

Southwestern Correctional Center 645 763 85% 763 763 600 108% 600 600

Stateville Correctional Center 2,749 4,219 65% 4,219 4,219 3,162 87% 3,162 3,162

Taylorville Correctional Center 1,202 1,221 98% 1,221 1,221 600 200% 600 600

Vandalia Correctional Center 1,271 1,770 72% 1,770 1,770 1,100 116% 1,100 1,100

Vienna Correctional Center 1,075 1,963 55% 1,963 1,963 925 116% 925 925

Western Illinois Correctional Center 1,967 2,175 90% 2,175 2,175 1,102 178% 1,102 1,102

Correctional Center Subtotal 42,895 51,561 83% 51,561 51,561 31,081 138% 31,081 31,081

Crossroads Adult Transition Center3

336 429 78% 429 429 250 134% 250 250

Fox Valley Adult Transition Center (female) 128 130 98% 130 130 100 128% 100 100

North Lawndale Adult Transition Center3

154 208 74% 208 208 200 77% 200 200

Peoria Adult Transition Center 248 248 100% 248 248 200 124% 200 200

Adult Transition Center Subtotal 866 1,015 85% 1,015 1,015 750 115% 750 750

Electronic Detention 12 0 0 0 0 29 41% 29 29

Federal/Other State4

47 0 0 0 0 45 104% 45 45

Women & Children's Program 1 10 10% 10 10 15 7% 15 15

In-Transit 1 0 - 0 0 0 - 0 0

Total 43,822 52,586 83% 52,586 52,586 31,920 137% 31,920 31,920

Note: Data entry delay may cause some discrepancy with other counts.

1. Operational Capacity/Bedspace is the maximum number of inmates a facility can hold.

2. Rated/Design Capacity is the original rated capacity of the facility when it was first constructed.

3. Contractually-operated Adult Transition Center

4. Illinois inmates placed in facilities managed by other states or the federal government.

Sources: Retrieved data from OERHP101 and Planning & Research Extract Files; Department of Corrections Data

Operational Capacity/Bedspace1

Design/Rated Capacity2

Table 4


Facility Population by Cell Type

As of December 01, 2016

Facility Number Percent Number Percent Number Percent Number Percent Total

Big Muddy River Correctional Center 3 0% 1,768 99% 10 1% 0 0% 1,781

Centralia Correctional Center 5 0% 1,515 99% 13 1% 0 0% 1,533

Danville Correctional Center 3 0% 1,801 99% 8 0% 4 0% 1,816

Decatur Correctional Center (female) 4 1% 23 4% 577 95% 1 0% 605

Dixon Correctional Center 347 15% 1,411 59% 616 26% 0 0% 2,374

East Moline Correctional Center 15 1% 637 49% 651 50% 2 0% 1,305

Graham Correctional Center 2 0% 1,869 98% 31 2% 0 0% 1,902

Hill Correctional Center 2 0% 1,799 99% 12 1% 0 0% 1,813

Illinois River Correctional Center 4 0% 1,989 98% 32 2% 7 0% 2,032

Jacksonville Correctional Center 10 1% 0 0% 1,318 99% 0 0% 1,328

Lawrence Correctional Center 6 0% 2,228 99% 10 0% 0 0% 2,244

Lincoln Correctional Center 10 1% 0 0% 997 99% 0 0% 1,007

Logan Correctional Center (female) 115 6% 579 31% 1,157 62% 4 0% 1,855

Menard Correctional Center 101 3% 3,449 96% 24 1% 2 0% 3,576

Pinckneyville Correctional Center 8 0% 2,130 92% 175 8% 0 0% 2,313

Pontiac Correctional Center 547 34% 1,079 66% 0 0% 1 0% 1,627

Robinson Correctional Center 12 1% 0 0% 1,191 99% 0 0% 1,203

Shawnee Correctional Center 9 1% 1,742 99% 0 0% 1 0% 1,752

Sheridan Correctional Center 3 0% 1,798 97% 48 3% 0 0% 1,849

Southwestern Illinois Correctional Center 5 1% 0 0% 638 99% 0 0% 643

Stateville Correctional Center 238 9% 2,387 87% 5 0% 103 4% 2,733

Taylorville Correctional Center 14 1% 0 0% 1,187 99% 0 0% 1,201

Vandalia Correctional Center 579 46% 17 1% 670 53% 1 0% 1,267

Vienna Correctional Center 4 0% 1,000 93% 68 6% 0 0% 1,072

Western Illinois Correctional Center 84 4% 1,849 94% 30 2% 0 0% 1,963

Total 2,130 5% 31,070 73% 9,468 22% 126 0% 42,794

Data entry delay may cause some discrepancy with other counts.

Source: Data retrieved from OERHP105 Resident Housing Report, December 1, 2016.

Uncelled refers to when an inmate has been brought into a facility, but not assigned to a cell when the Offender 360 Housing Report was run.

In December 2015 IDOC initiated a major IT transition moving from a DOS-based offender tracking system to a modern, web-based tracking

system. During the transition, some traditional population counts and other measures were not collected or needed validation. Therefore, the

OERHP105 Resident Housing Report from December 2015 to current is still under the validation process; data counts are estimates and subject

to change. Contact the Planning & Research Unit with any questions.

Note:

Multi-CelledDouble-CelledSingle-Celled Uncelled

Table 5


Facility Floor Space


Facility

Big Muddy River Correctional Center 33

Centralia Correctional Center 33

Danville Correctional Center 31

Decatur Correctional Center (female) 46

Dixon Correctional Center 21

East Moline Correctional Center 50

Graham Correctional Center 27

Hill Correctional Center 31

Illinois River Correctional Center 32

Jacksonville Correctional Center 32

Lawrence Correctional Center 30

Lincoln Correctional Center 26

Logan Correctional Center (female) 40

Menard Correctional Center 37

Pinckneyville Correctional Center 37

Pontiac Correctional Center 57

Robinson Correctional Center 29

Shawnee Correctional Center 37

Sheridan Correctional Center 33

Southwestern Illinois Correctional Center 34

Stateville Correctional Center 55

Taylorville Correctional Center 29

Vandalia Correctional Center 34

Vienna Correctional Center 58

Western Illinois Correctional Center 33

Average 36

Note: The approximate distribution of floor space per inmate only includes actual living area.

This does not include dayrooms, control rooms, janitor closets, plumbing chases, showers,

laundry rooms, and various offices.

Source: Department of Corrections Capacity, Design and Population Data, November 30, 2016

Approximate

Square Feet per

Inmate

Table 6


Facility Staff RatiosAs of November 30, 2016

Facility

Big Muddy River Correctional Center 7.4:1 5.5:1 0.135:1 0.182:1

Centralia Correctional Center 4.9:1 3.9:1 0.204:1 0.258:1

Danville Correctional Center 8.4:1 6.3:1 0.119:1 0.159:1

Decatur Correctional Center (female) 4.3:1 2.8:1 0.232:1 0.356:1

Dixon Correctional Center 4.5:1 3.7:1 0.223:1 0.271:1

East Moline Correctional Center 6.3:1 2.8:1 0.159:1 0.357:1

Graham Correctional Center 5.4:1 6.8:1 0.185:1 0.146:1

Hill Correctional Center 8.6:1 5.8:1 0.116:1 0.171:1

Illinois River Correctional Center 8.6:1 4.9:1 0.117:1 0.205:1

Jacksonville Correctional Center 4.2:1 3.2:1 0.236:1 0.311:1

Lawrence Correctional Center 6.7:1 10.0:1 0.149:1 0.100:1

Lincoln Correctional Center (female) 5.8:1 2.0:1 0.171:1 0.500:1

Logan Correctional Center 4.7:1 2.0:1 0.215:1 0.491:1

Menard Correctional Center 5.1:1 8.1:1 0.195:1 0.123:1

Pinckneyville Correctional Center 6.7:1 2.9:1 0.149:1 0.340:1

Pontiac Correctional Center 2.4:1 6.7:1 0.411:1 0.150:1

Robinson Correctional Center 6.4:1 6.4:1 0.155:1 0.155:1

Shawnee Correctional Center 7.4:1 5.6:1 0.135:1 0.178:1

Sheridan Correctional Center 5.6:1 4.4:1 0.178:1 0.229:1

Southwestern Illinois Correctional Center 4.0:1 3.0:1 0.253:1 0.332:1

Stateville Correctional Center 3.1:1 2.5:1 0.321:1 0.400:1

Taylorville Correctional Center 6.3:1 4.7:1 0.158:1 0.213:1

Vandalia Correctional Center 5.0:1 3.6:1 0.200:1 0.276:1

Vienna Correctional Center 3.9:1 2.8:1 0.254:1 0.363:1

Western Illinois Correctional Center 6.6:1 5.2:1 0.151:1 0.191:1

Average 5.2:1 4.1:1 0.191:1 0.247:1

Note: Reflects the end of month number of staff and inmate population on November 30, 2016.

Source: Department of Corrections Data; Head Count Summary & OERPC101 Daily Population Report

Inmate-to-Security

Staff Ratio

Inmate-to-Total

Staff Ratio

Security Staff per

Inmate Ratio

Total Staff per

Inmate Ratio

Table 7


Capital Projects Currently Funded

Location

Project

Completion

Date

Phase-in

Date Beds Phased-in

Full

Occupancy

Date

Total Number

of Beds

No current capital projects

Table 8

Illinois Department of Corrections Quarterly Report - Jaunary 1, 2017

Projected Prison PopulationTwelve Months Subsequent to the Reporting Date

Month Year Population

January 2017 43,603

February 2017 43,458

March 2017 43,275

April 2017 43,092

May 2017 42,909

June 2017 42,726

July 2017 42,573

August 2017 42,420

September 2017 42,267

October 2017 42,114

November 2017 41,961

December 2017 41,808

This population forecast reflects the Department's efforts to improve the method for projecting prison population

utilizing a simulation tool that includes past experience and policy changes. Conceptually, the model is designed

around the movement of individuals through the prison system. The data reflect Fiscal Year 2016 experience.

The underlying assumptions are:

1. Admissions are trending down but slowing in recent years

2. IDOC implementation of risk assessments to identify needs and target programs to reduce recidivism

3. High potential for legislative changes designed to shorten length of stay for certain offenses

4. Initial truth-in-sentencing offenders will begin to be released

Table 9


Population Projection Comparison

Based on FY2016 Data

Month Year

Actual

Population

Population

Projection Difference

Percent

Difference

September 2015 46,668 46,668 0 0.00%

October 2015 46,662 46,662 0 0.00%

November 2015 46,240 46,240 0 0.00%

December 2015 45,991 45,991 0 0.00%

January 2016 45,926 45,926 0 0.00%

February 2016 45,267 45,267 0 0.00%

March 2016 45,194 45,194 0 0.00%

April 2016 44,874 44,874 0 0.00%

May 2016 44,756 44,756 0 0.00%

June 2016 44,817 44,817 0 0.00%

July 2016 44,418 44,418 0 0.00%

August 2016 44,324 44,324 0 0.00%

September 2016 44,162 44,162 0 0.00%

October 2016 44,077 44,077 0 0.00%

November 2016 43,826 43,826 0 0.00%

December 2016 43,617 43,617 0 0.00%

January 2017 43,603 43,603 0 0.00%

February 2017 43,458 43,458 0 0.00%

Source: Historical Department of Corrections Population Forecasts

Table 9a


Intake, Exits, and Transfers by FacilityAs of November 30, 2016

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total

BMR-In 18 12 15 8 9 0 0 0 0 0 0 0 62

Ex 76 76 80 66 57 0 0 0 0 0 0 0 355

Tr-In 53 85 66 63 97 0 0 0 0 0 0 0 364

Tr-Out 19 31 17 29 34 0 0 0 0 0 0 0 130

CEN-In 10 8 5 2 7 0 0 0 0 0 0 0 32

Ex 99 94 86 72 90 0 0 0 0 0 0 0 441

Tr-In 83 102 65 82 127 0 0 0 0 0 0 0 459

Tr-Out 26 42 30 27 32 0 0 0 0 0 0 0 157

DAN-In 9 7 13 8 6 0 0 0 0 0 0 0 43

Ex 95 75 107 76 90 0 0 0 0 0 0 0 443

Tr-In 66 121 94 74 138 0 0 0 0 0 0 0 493

Tr-Out 22 29 23 36 33 0 0 0 0 0 0 0 143

DCT-In 0 0 0 0 0 0 0 0 0 0 0 0 0

Ex 134 149 132 126 94 0 0 0 0 0 0 0 635

Tr-In 67 68 67 46 46 0 0 0 0 0 0 0 294

Tr-Out 32 16 13 17 6 0 0 0 0 0 0 0 84

DIX-In 13 16 16 13 15 0 0 0 0 0 0 0 73

Ex 122 77 104 89 108 0 0 0 0 0 0 0 500

Tr-In 65 114 86 81 86 0 0 0 0 0 0 0 432

Tr-Out 20 17 11 18 24 0 0 0 0 0 0 0 90

EMO-In 2 0 0 2 0 0 0 0 0 0 0 0 4

Ex 173 173 219 189 185 0 0 0 0 0 0 0 939

Tr-In 85 126 112 176 102 0 0 0 0 0 0 0 601

Tr-Out 32 33 19 18 33 0 0 0 0 0 0 0 135

GRA-In 235 246 254 216 252 0 0 0 0 0 0 0 1203

Ex 125 128 112 96 98 0 0 0 0 0 0 0 559

Tr-In 41 61 38 45 40 0 0 0 0 0 0 0 225

Tr-Out 198 212 190 198 253 0 0 0 0 0 0 0 1051

HIL-In 4 2 6 3 4 0 0 0 0 0 0 0 19

Ex 66 71 84 82 63 0 0 0 0 0 0 0 366

Tr-In 67 57 76 66 78 0 0 0 0 0 0 0 344

Tr-Out 20 21 13 20 32 0 0 0 0 0 0 0 106

IRI-In 11 11 9 7 9 0 0 0 0 0 0 0 47

Ex 164 130 168 126 138 0 0 0 0 0 0 0 726

Tr-In 82 73 123 79 126 0 0 0 0 0 0 0 483

Tr-Out 28 22 28 20 20 0 0 0 0 0 0 0 118

JAC-In 6 6 11 10 5 0 0 0 0 0 0 0 38

Ex 120 120 128 101 112 0 0 0 0 0 0 0 581

Tr-In 57 78 77 78 51 0 0 0 0 0 0 0 341

Tr-Out 21 26 15 22 13 0 0 0 0 0 0 0 97

LAW-In 7 9 6 7 5 0 0 0 0 0 0 0 34

Ex 120 130 93 107 90 0 0 0 0 0 0 0 540

Tr-In 58 207 156 119 113 0 0 0 0 0 0 0 653

Tr-Out 39 66 39 25 31 0 0 0 0 0 0 0 200

LIN-In 14 6 6 8 10 0 0 0 0 0 0 0 44

Ex 65 68 49 49 50 0 0 0 0 0 0 0 281

Tr-In 56 64 49 38 51 0 0 0 0 0 0 0 258

Tr-Out 22 15 14 13 9 0 0 0 0 0 0 0 73

LOG-In 172 188 191 179 171 0 0 0 0 0 0 0 901

Ex 191 223 199 178 203 0 0 0 0 0 0 0 994

Tr-In 8 3 4 3 0 0 0 0 0 0 0 0 18

Tr-Out 84 84 75 52 50 0 0 0 0 0 0 0 345

MEN-In 82 84 115 84 94 0 0 0 0 0 0 0 459

Ex 69 61 76 58 50 0 0 0 0 0 0 0 314

Tr-In 54 104 98 91 235 0 0 0 0 0 0 0 582

Tr-Out 104 135 108 118 217 0 0 0 0 0 0 0 682

PNK-In 4 4 8 7 9 0 0 0 0 0 0 0 32

Ex 239 167 211 172 149 0 0 0 0 0 0 0 938

Tr-In 136 137 175 126 175 0 0 0 0 0 0 0 749

Tr-Out 28 84 33 44 43 0 0 0 0 0 0 0 232

PON-In 4 5 7 0 3 0 0 0 0 0 0 0 19

Ex 47 43 48 45 44 0 0 0 0 0 0 0 227

Tr-In 60 76 60 46 124 0 0 0 0 0 0 0 366

Tr-Out 62 62 46 66 32 0 0 0 0 0 0 0 268

Table 10


Intake, Exits, and Transfers by FacilityAs of November 30, 2016

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total

ROB-In 11 7 8 9 5 0 0 0 0 0 0 0 40

Ex 80 88 88 92 83 0 0 0 0 0 0 0 431

Tr-In 48 122 66 85 92 0 0 0 0 0 0 0 413

Tr-Out 26 47 18 27 42 0 0 0 0 0 0 0 160

SHA-In 7 10 9 8 4 0 0 0 0 0 0 0 38

Ex 152 146 159 118 140 0 0 0 0 0 0 0 715

Tr-In 132 149 77 128 140 0 0 0 0 0 0 0 626

Tr-Out 32 51 23 28 34 0 0 0 0 0 0 0 168

SHE-In 0 0 0 0 0 0 0 0 0 0 0 0 0

Ex 171 169 183 165 142 0 0 0 0 0 0 0 830

Tr-In 97 155 126 117 131 0 0 0 0 0 0 0 626

Tr-Out 17 49 32 32 35 0 0 0 0 0 0 0 165

STA-In 1,504 1,627 1,737 1,475 1,355 0 0 0 0 0 0 0 7698

Ex 622 664 736 605 646 0 0 0 0 0 0 0 3273

Tr-In 90 82 46 75 44 0 0 0 0 0 0 0 337

Tr-Out 1,108 1,479 1,342 1,218 1,500 0 0 0 0 0 0 0 6647

SWC-In 0 0 0 0 0 0 0 0 0 0 0 0 0

Ex 70 73 51 54 59 0 0 0 0 0 0 0 307

Tr-In 28 73 50 59 97 0 0 0 0 0 0 0 307

Tr-Out 12 13 13 9 20 0 0 0 0 0 0 0 67

TAY-In 10 3 9 10 4 0 0 0 0 0 0 0 36

Ex 72 64 62 60 72 0 0 0 0 0 0 0 330

Tr-In 55 64 43 38 58 0 0 0 0 0 0 0 258

Tr-Out 15 13 7 11 6 0 0 0 0 0 0 0 52

VAN-In 0 3 1 0 1 0 0 0 0 0 0 0 5

Ex 223 195 221 202 202 0 0 0 0 0 0 0 1043

Tr-In 144 166 124 132 153 0 0 0 0 0 0 0 719

Tr-Out 65 70 32 54 45 0 0 0 0 0 0 0 266

VIE-In 0 0 1 1 0 0 0 0 0 0 0 0 2

Ex 248 253 249 175 209 0 0 0 0 0 0 0 1134

Tr-In 153 126 149 96 120 0 0 0 0 0 0 0 644

Tr-Out 30 31 43 36 43 0 0 0 0 0 0 0 183

WIL-In 5 3 4 8 6 0 0 0 0 0 0 0 26

Ex 144 117 127 106 113 0 0 0 0 0 0 0 607

Tr-In 191 145 121 147 135 0 0 0 0 0 0 0 739

Tr-Out 55 43 49 56 46 0 0 0 0 0 0 0 249

TOT-In 2,128 2,257 2,431 2,065 1,974 0 0 0 0 0 0 0 10,855

Ex 3,687 3,554 3,772 3,209 3,287 0 0 0 0 0 0 0 17,509

Tr-In 1,976 2,558 2,148 2,090 2,559 0 0 0 0 0 0 0 11,331

Tr-Out 2,117 2,691 2,233 2,194 2,633 0 0 0 0 0 0 0 11,868

In = Intake; Ex = Exit; Tr-In = Transfers In; Tr-Out = Transfers Out

Note: The Department of Corrections manages its population from a total system perspective. Provided in Table 10 are historical data on

intake (court + supervision violators), exits (adult transition center, Mandatory Supervised Release, parole, discharge, death),

inter-institutional transfers in and inter-institutional transfers out.

Source: Retrieved from O360, November 30, 2016

Table 10


Adult Transition Centers


Center Population Bedspace Rated Capacity

Crossroads Adult Transition Center* 336 429 250

Fox Valley Adult Transition Center (female) 128 130 100

North Lawndale Adult Transition Center* 154 208 200

Peoria Adult Transition Center 248 248 200

Total 866 1,015 750

* Contractually-operated Adult Transition Center

Source: Retrieved data from extract files in

Planning and Research, November 30, 2016

Table 11


This page intentionally left blank.

http://www.idoc.state.il.us/

1301 Concordia Court

ILLINOIS DEPARTMENT OF CORRECTIONS

P.O. Box 19277

Springfield, IL 62794-9277

Tel: (217) 558-2200

TDD: (800) 526-0844

[email protected]

http://www.idoc.state.il.us/

mailto:[email protected]

Documents

Quarterly Report - Illinois · 2017-05-02 · Illinois Department of Corrections Quarterly Report - January 1, 2017 Educational1 September October November September October November