quarterly report - illinois · educational and vocational program participation as of may 31, 2017...

*Amended Table 6 October 31, 2017*

Acting Director

ILLINOIS DEPARTMENT OF CORRECTIONS

Quarterly ReportJuly 1, 2017

Bruce RaunerGovernor

John R. Baldwin

Illinois Department of Corrections Quarterly Report - July 1, 2017

Contents

Topic TablePopulation by Facility 1Facility Population by Offense Type 2Educational and Vocational Program Participation 3Rehabilitation and Life Skills Program Participation and Completion 3aCapacity by Facility 4Facility Population by Cell Type 5Facility Floor Space 6Facility Staff Ratios 7Capital Projects Currently Funded 8Projected Prison Population 9Population Projection Comparison 9aIntake, Exits, and Transfers by Facility 10Adult Transition Centers 11

Note: 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 measures will contain missing values due to a combination of factors, which include quality control issues with data entry and missing data for fields that are no longer required within the system. In addition, basic coding and program logic is still being reviewed and corrected. Moving forward, the Department continues to validate certain data measures and all elements are subject to change as more information becomes available. Contact the Planning & Research Unit with any questions.


Table 1

Population by FacilityAs of May 31, 2017

Facility PopulationBig Muddy River Correctional Center 1,742Centralia Correctional Center 1,532Danville Correctional Center 1,818Decatur Correctional Center (female) 623Dixon Correctional Center 2,386East Moline Correctional Center 1,272Graham Correctional Center 1,906Hill Correctional Center 1,743Illinois River Correctional Center 2,044Jacksonville Correctional Center 1,244Kewanee Life Skills Reentry Center 98Lawrence Correctional Center 2,174Lincoln Correctional Center 1,002Logan Correctional Center (female) 1,802Menard Correctional Center 3,372Pinckneyville Correctional Center 2,273Pontiac Correctional Center 1,530Robinson Correctional Center 1,206Shawnee Correctional Center 1,728Sheridan Correctional Center 1,758Southwestern Correctional Center 720Stateville Correctional Center 2,676Taylorville Correctional Center 1,200Vandalia Correctional Center 1,281Vienna Correctional Center 1,103Western Illinois Correctional Center 1,917Adult Transition Centers 757Electronic Detention 11Federal/Other State* 49Women's Treatment Center 2In-Transit 0

Total 42,969

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

Note: Kewanee Life Skills Reentry Center (LSRC) opened on February 16, 2017.* Illinois inmates placed in facilities managed by other states or the federal government

Source: Data retrieved from Extract Files in Planning & Research


Table 2

Facility Population by Offense TypeAs of May 31, 2017

Facility Murder

Class X

Class 1

Class 2

Class 3

Class 4

Unclass

ified 1

Total

MaximumMenard Correctional Center 1,918 817 195 208 109 125 0 3,372Pontiac Correctional Center 577 496 150 178 63 66 0 1,530Stateville Correctional Center 828 415 326 452 198 457 0 2,676

Maximum sub-total 3,323 1,728 671 838 370 648 0 7,578FemaleDecatur Correctional Center (medium) 22 78 120 168 105 130 0 623Logan Correctional Center (maximum) 334 329 220 374 240 304 1 1,802

Female sub-total 356 407 340 542 345 434 1 2,425MediumBig Muddy River Correctional Center 63 696 256 335 131 96 165 1,742Centralia Correctional Center 178 566 261 302 100 125 0 1,532Danville Correctional Center 314 812 212 251 105 124 0 1,818Dixon Correctional Center 494 971 272 388 129 132 0 2,386Graham Correctional Center 149 503 335 454 251 214 0 1,906Hill Correctional Center 538 642 177 210 91 85 0 1,743Illinois River Correctional Center 246 819 285 362 149 183 0 2,044Lawrence Correctional Center 334 908 275 376 134 146 1 2,174Pinckneyville Correctional Center 293 776 369 448 188 199 0 2,273Shawnee Correctional Center 59 585 275 429 179 201 0 1,728Sheridan Correctional Center 0 243 521 585 206 203 0 1,758Western Illinois Correctional Center 343 674 255 316 155 174 0 1,917

Medium sub-total 3,011 8,195 3,493 4,456 1,818 1,882 166 23,021MinimumEast Moline Correctional Center 0 265 265 354 140 247 1 1,272Jacksonville Correctional Center 56 326 278 342 111 131 0 1,244Kewanee Life Skills Reentry Center 17 31 16 24 5 5 0 98Lincoln Correctional Center 74 345 188 216 83 96 0 1,002Robinson Correctional Center 51 361 237 300 136 121 0 1,206Southwestern Illinois Correctional Center 0 48 197 251 108 116 0 720Taylorville Correctional Center 27 470 228 314 83 78 0 1,200Vandalia Correctional Center 0 81 199 366 209 426 0 1,281Vienna Correctional Center 0 209 248 330 120 196 0 1,103

Minimum sub-total 225 2,136 1,856 2,497 995 1,416 1 9,126Total Institutions 6,915 12,466 6,360 8,333 3,528 4,380 168 42,150

Adult Transition Centers 0 81 246 235 91 104 0 757Electronic Detention 0 0 0 3 6 2 0 11Federal/Other State2 31 14 1 1 2 0 0 49Women's Treatment Center 0 0 1 0 0 1 0 2

Total 6,946 12,561 6,608 8,572 3,627 4,487 168 42,969

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.Note: Kewanee Life Skills Reentry Center (LSRC) opened on February 16, 2017. 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: Data retrieved from Extract Files in Planning & Research


Table 3

Educational1

March April May March April May March April May March April MayAdult Basic Education (ABE) 212 205 208 87 87 84 57 63 68 51 60 53Advanced ABE 61 52 54 49 49 52 67 60 62 51 42 45English Language Learner 43 44 59 0 0 0 0 0 0 0 0 0Adult Secondary Education (ASE) 62 60 59 76 184 72 87 83 77 31 30 33College - 2 Year degree 64 62 60 - - - 188 188 115 - - -College - 4 Year degree - - - - - - - - - - - -Title 1 - - - - - - - - - - - -

Educational Sub Total 442 423 440 212 320 208 399 394 322 133 132 131Vocational1

Auto Body - - - - - - - - - - - -Automotive Technology 19 19 17 - - - 0 0 0 - - -Barbering - - - - - - - - - - - -Career Technologies2 - - - - - - - - - - - -Commercial Custodian - - - - - - 0 0 0 - - -Construction Occupations 18 17 21 - - - 0 0 0 - - -Cosmetology - - - - - - - - - - - -Culinary Arts 18 18 19 - - - - - - - - -Culinary Arts Bridge - - - - - - - - - - - -Electronics - - - - - - - - - - - -Equine3 - - - - - - - - - - - -Graphic Arts/Print Management - - - - - - - - - - - -HVAC - - - - - - - - - - - -Horticulture 16 17 17 - - - 0 0 0 - - -Manage First 0 0 0 - - - - - - - - -Nail Tech3 - - - - - - - - - - - -Restaurant Management - - - - - - - - - - - -Tech Related Math - - - - - - - - - - - -Warehousing - - - - - - - - - - - -Welding - - - - - - - - - - - -

Vocational Sub Total 71 71 74 0 0 0 0 0 0 0 0 0Educational & Vocational Total 513 494 514 212 320 208 399 394 322 133 132 131

Educational and Vocational Program Participation As of May 31, 2017

Big Muddy River Centralia Danville Decatur


Table 3

Educational1

March April May March April May March April May March April MayAdult Basic Education (ABE) 82 80 77 0 0 0 - - - 111 118 119Advanced ABE 35 35 32 0 0 0 - - - 40 43 47English Language Learner 0 0 0 0 0 0 - - - 0 0 0Adult Secondary Education (ASE) 39 43 42 7 9 6 - - - 41 39 42College - 2 Year degree - - - - - - - - - - - -College - 4 Year degree - - - - - - - - - - - -Title 1 - - - - - - - - - - - -


Auto Body - - - - - - 14 15 15 - - -Automotive Technology - - - - - - 13 16 15 - - -Barbering - - - - - - - - - - - -Career Technologies2 - - - 29 15 0 7 22 19 - - -Commercial Custodian 18 20 21 - - - - - - 16 20 18Construction Occupations 22 17 15 - - - - - - 0 0 0Cosmetology 15 15 15 - - - - - - - - -Culinary Arts 19 19 15 - - - - - - 18 22 19Culinary Arts Bridge - - - - - - - - - - - -Electronics - - - - - - - - - - - -Equine3 - - - - - - - - - - - -Graphic Arts/Print Management - - - - - - - - - - - -HVAC - - - - - - - - - - - -Horticulture - - - - - - - - - - - -Manage First - - - - - - - - - - - -Nail Tech3 - - - - - - - - - - - -Restaurant Management - - - - - - - - - - - -Tech Related Math - - - - - - - - - - - -Warehousing - - - - - - - - - - - -Welding - - - - - - - - - - - -



DuQuoin IIP (PNK)5 Dixon Springs IIP (VIE)5 East MolineDixon4


Table 3

Educational1

March April May March April May March April May March April MayAdult Basic Education (ABE) 95 96 81 12 10 6 103 102 121 48 51 60Advanced ABE 62 71 49 5 3 1 43 39 46 37 45 43English Language Learner 0 0 0 0 0 0 0 0 0 0 0 0Adult Secondary Education (ASE) 59 80 80 3 2 1 52 33 40 30 27 29College - 2 Year degree - - - - - - 185 158 158 79 77 77College - 4 Year degree - - - - - - - - - - - -Title 1 - - - - - - - - - - - -


Auto Body 36 39 42 - - - - - - - - -Automotive Technology 41 43 43 - - - - - - 18 15 13Barbering - - - - - - - - - - - -Career Technologies2 15 15 15 - - - - - - - - -Commercial Custodian 52 57 60 - - - 0 0 0 - - -Construction Occupations 41 43 46 - - - - - - 18 16 15Cosmetology - - - - - - - - - - - -Culinary Arts - - - - - - - - - 0 0 0Culinary Arts Bridge - - - - - - - - - - - -Electronics - - - - - - - - - - - -Equine3 - - - - - - - - - - - -Graphic Arts/Print Management - - - - - - - - - - - -HVAC - - - - - - - - - - - -Horticulture - - - - - - 0 0 0 0 0 0Manage First - - - - - - - - - 0 0 0Nail Tech3 - - - - - - - - - - - -Restaurant Management - - - - - - - - - - - -Tech Related Math - - - - - - - - - - - -Warehousing - - - - - - - - - - - -Welding - - - - - - - - - - - -


Graham Green County Work Camp (JAC)5 Hill Illinois River



Table 3

Educational1

March April May March April May March April May March April MayAdult Basic Education (ABE) 87 84 73 - - - 163 157 171 78 64 64Advanced ABE 36 37 36 - - - 72 73 68 5 24 24English Language Learner 0 0 0 - - - 0 0 0 0 0 0Adult Secondary Education (ASE) 24 21 20 1 2 2 68 69 72 42 45 43College - 2 Year degree - - - - - - - 0 - - - -College - 4 Year degree - - - - - - - - - - - -Title 1 - - - - - - - - - - - -


Auto Body - - - - - - - - - - - -Automotive Technology - - - - - - - - - - - -Barbering - - - - - - - - - - - -Career Technologies2 - - - - - - 0 15 0 - - -Commercial Custodian 21 15 18 - - - 19 20 20 - - -Construction Occupations 0 0 0 - - - - - - - - -Cosmetology - - - - - - - - - - -Culinary Arts - - - - - - 16 18 16 - - -Culinary Arts Bridge - - - - - - - - - - - -Electronics - - - - - - - - - - - -Equine3 - - - - - - - - - - - -Graphic Arts/Print Management - - - - - - 0 0 0 - - -HVAC - - - - - - - - - - - -Horticulture 18 18 16 - - - - - - - - -Manage First - - - - - - 0 0 0 - - -Nail Tech3 - - - - - - - - - - - -Restaurant Management - - - - - - - - - - - -Tech Related Math - - - - - - - - - - - -Warehousing - - - - - - - - - - - -Welding - - - - - - - - - - - -



Jacksonville Kewanee LSRC* Lawrence Lincoln


Table 3

Educational1

March April May March April May March April May March April MayAdult Basic Education (ABE) 111 86 87 79 87 97 155 165 160 11 11 18Advanced ABE 29 43 41 64 69 86 81 73 68 7 11 12English Language Learner 0 0 0 0 0 0 0 0 0 0 0 0Adult Secondary Education (ASE) 50 40 38 98 104 107 56 60 56 4 7 2College - 2 Year degree - - - - - - 360 330 300 - - -College - 4 Year degree - - - - - - - - - - - -Title 1 - - - - - - - - - - - -


Auto Body - - - - - - - - - - - -Automotive Technology - - - - - - - - - - - -Barbering - - - - - - - - - - - -Career Technologies2 - - - - - - - - - 0 4 6Commercial Custodian - - - - - - 21 20 22 - - -Construction Occupations - - - 0 0 0 20 19 23 - - -Cosmetology 12 12 0 - - - - - - - - -Culinary Arts - - - - - - 17 16 17 - - -Culinary Arts Bridge - - - - - - - - - - - -Electronics - - - - - - - - - - - -Equine3 - - - - - - - - - - - -Graphic Arts/Print Management - - - - - - - - - - - -HVAC - - - - - - - - - - - -Horticulture - - - - - - 0 0 0 - - -Manage First - - - - - - - - - - - -Nail Tech3 10 15 20 - - - - - - - - -Restaurant Management - - - - - - - - - - - -Tech Related Math - - - - - - - - - - - -Warehousing - - - - - - - - - - - -Welding - - - - - - - - - - - -



Logan Menard Pinckneyville Pittsfield Work Camp (JAC)5


Table 3

Educational1

March April May March April May March April May March April MayAdult Basic Education (ABE) 26 15 17 95 105 105 248 211 191 89 60 60Advanced ABE 16 11 13 15 53 55 63 75 41 25 21 21English Language Learner 15 15 15 0 0 0 0 0 0 0 0 0Adult Secondary Education (ASE) 17 13 13 68 32 32 67 61 60 21 14 14College - 2 Year degree - - - 160 160 160 - - - - 0 -College - 4 Year degree - - - - - - - - - - - -Title 1 - - - - - - - - - - - -


Auto Body - - - - - - - - - - - -Automotive Technology - - - - - - 18 12 11 - - -Barbering - - - - - - - - - 23 21 23Career Technologies2 - - - 0 15 30 - - - - - -Commercial Custodian - - - 18 18 18 0 0 0 - - -Construction Occupations - - - - - - 16 13 10 - - -Cosmetology - - - - - - - - - - - -Culinary Arts - - - 16 15 16 - - - 37 33 36Culinary Arts Bridge - - - - - - - - - - - -Electronics - - - - - - - - - - - -Equine3 - - - - - - - - - - - -Graphic Arts/Print Management - - - - - - - - - - - -HVAC - - - - - - - - - - - -Horticulture - - - 16 15 15 - - - 30 35 28Manage First - - - 0 0 0 - - - - - -Nail Tech3 - - - - - - - - - - - -Restaurant Management - - - - - - - - - - - -Tech Related Math - - - - - - - - - - - -Warehousing - - - - - - - - - 33 43 51Welding - - - - - - - - - 26 32 31


Pontiac Robinson Shawnee Sheridan



Table 3

Educational1

March April May March April May March April May March April MayAdult Basic Education (ABE) 60 60 60 45 49 41 37 38 36 166 174 183Advanced ABE 0 0 0 28 26 25 26 46 22 66 62 63English Language Learner 0 0 0 0 0 0 0 0 0 0 0 0Adult Secondary Education (ASE) 0 0 0 28 23 31 30 30 29 40 41 33College - 2 Year degree 87 85 85 - - - - - - - - -College - 4 Year degree - - - - - - - - - - - -Title 1 - - - - - - - - - - - -


Auto Body - - - - - - - - - - - -Automotive Technology - - - - - - - - - - - -Barbering - - - 13 0 0 - - - - - -Career Technologies2 22 0 0 - - - - - - 0 16 15Commercial Custodian 26 30 28 - - - 20 16 14 21 17 16Construction Occupations 29 26 23 - - - 16 17 22 24 20 15Cosmetology - - - - - - - - - - - -Culinary Arts - - - - - - 19 16 16 - - -Culinary Arts Bridge 23 22 21 - - - - - - - - -Electronics - - - - - - - - - - - -Equine3 - - - - - - - - - - - -Graphic Arts/Print Management - - - - - - - - - - - -HVAC - - - - - - - - - - - -Horticulture 29 27 23 - - - 0 0 0 - - -Manage First - - - - - - - - - - - -Nail Tech3 - - - - - - - - - - - -Restaurant Management - - - - - - - - - - - -Tech Related Math - - - - - - - - - - - -Warehousing 29 28 30 - - - - - - - - -Welding - - - - - - - - - 22 15 8



Stateville4 Taylorville VandaliaSouthwestern Illinois


Table 3


Educational1 TotalsMarch April May March April May

Adult Basic Education (ABE) 98 106 104 170 175 168 7,907Advanced ABE 56 52 50 59 56 59 3,384English Language Learner 0 0 0 0 0 0 191Adult Secondary Education (ASE) 26 38 28 28 27 27 3,460 1Educational and Vocational numbers are cumulativeCollege - 2 Year degree - - - 72 64 - 3,088 totals of participants in the course.College - 4 Year degree - - - - - - 0 2Career Technologies - This course provides Title 1 - - - - - - 0 students with orientation for transitioning from

Educational Sub Total 180 196 182 329 322 254 17,521 education to careers including interview techniques, Vocational1 resume writing, job search strategies, personal growthAuto Body 17 23 15 - - - 216 and finance.Automotive Technology 14 18 16 16 17 18 412 3Vocational numbers for Equine and Nail Tech have beenBarbering - - - - - - 80 added to table.Career Technologies2 - - - 14 0 15 289 4Dixon STC and Stateville Farm’s numbers are includedCommercial Custodian 0 0 0 - - - 700 with the parent facility.Construction Occupations - - - 0 0 0 582 5Text in parenthesis is the parent facility for the program.Cosmetology 0 0 0 - - - 69 PNK = Pinckneyville; VIE = Vienna; JAC = JacksonvilleCulinary Arts - - - 18 19 17 525 IIP = Impact Incarceration ProgramCulinary Arts Bridge - - - - - - 66 Note:Electronics - - - - - - 0 Some offenders may be counted in multiple classesEquine3 - - - - - - 0 and repeated in multiple months.Graphic Arts/Print Management - - - - - - 0 Drop outs are included in the cumulative numbers.HVAC - - - - - - 0 Dashes (-) are indicated where the programming is notHorticulture - - - 19 21 20 380 available for that facility.Manage First - - - - - - 0 Zeroes (0) indicate that programming was available, but Nail Tech3 - - - - - - 45 students were enrolled.Restaurant Management - - - - - - 0 *Kewanee Life Skills Reentry Center (LSRC)Tech Related Math - - - - - - 0 opened on February 16, 2017. Due to the uniquenessWarehousing - - - - - - 214 of their course offerings a separate table has been Welding - - - - - - 134 added, see table 3a.

Vocational Sub Total 31 41 31 67 57 70 3,576 Source: Educational Department Access Database Educational & Vocational Total 211 237 213 396 379 324 21,097

Vienna Western Illinois


Table 3a

Kewanee Life Skills Rehabilitation Center

Course Name Participants Completers1 Participants Completers1 Participants Completers1 Participants Completers1

Advanced Microsoft Office2 0 0 1 1 2 2 3 3Communications 13 0 0 9 9 17 17 26 26Computer Concepts4 2 2 8 8 6 6 16 16Creative Expressions5 0 0 6 6 5 5 11 11Financial Literacy6 10 10 11 11 15 15 36 36Interpersonal Skills7 5 5 17 17 15 15 37 37Keyboarding8 2 2 14 14 22 22 38 38Microsoft Excel9 0 0 0 0 0 0 0 0Microsoft Word10 0 0 2 2 0 0 2 2Obtaining & Maintaining a Job11 13 13 8 8 4 4 25 25Orientation12 59 59 11 11 33 33 103 103Portfolio13 2 2 6 6 0 0 8 8Practical Math 414 0 0 0 0 1 1 1 1Re-entry 115 21 21 20 20 19 19 60 60Re-entry 215 0 0 0 0 8 8 8 8Wellness16 0 0 0 0 10 10 10 10Course Totals 115 114 115 113 159 157 389 384Program Completions17 0 0 0 0

1Course completer is a student who demonstrates mastery of 75% or more of all skill, knowledge, and objectives presented in the course.2Advance Microsoft Office teaches the basics of Microsoft Access, PowerPoint, and Publisher.3Communications 1 teaches students to communicate in informal and formal settings.4Computer Concepts introduces the concept and purpose of computer operating systems while providing an overview of functions and practical uses. 5Creative Expressions teaches expressive arts for self-examination through creative activities to learn better thought management and feeling expression techniques.6Financial Literacy gives an introduction to personal finance and economy. 7Interpersoanl Skills examines nine essential interpersonal skills to compare and explore them through the lives of historical figures and stories.8Keyboarding introduces students to proper use of a keyboard as well as basic grammar. 9Microsoft Excel teaches basic spreadsheet manipulation and applications.10Microsoft Word teaches the creation of textual documents.11Obtaining and Maintaining a Job allows students to perfect their written and oral communication skills and learn the professionalism needed to acquire and keep a job.12Orientation introduces the student to the basics of KLSRC living and develops each students schedule of courses.13Portfolio teaches how to and the importance of maintaining and organizing personal, educational, and professional documentation.14Practical Math teaches geometry and its everyday uses as it pertains to simple construction.15Re-Entry 1 & 2 teach students resources they will utilize during the transition back into society.16Wellness teaches the basics of healthy living and eating to develop a personal wellness plan.

Re-entry 1, Re-entry 2, Portfolio, Obtaining and Maintaining a Job, Financial Literacy, and either Communications 1 or Interpersonal Skills.

17Program Completer is a student who completes or demonstrates mastery through previous coursework or life experience of the following mandatory courses: Orientation, Keyboarding,

Rehabilitation and Life Skills Program Participation and Completion As of May 31, 2017

March April May Totals


Table 4

Capacity by FacilityAs of June 1, 2017

FacilityCurrent

Population Current Percent

Estimated January

2018Estimated July 2018 Current Percent

Estimated January

2018Estimated July 2018

Big Muddy River Correctional Center 1,742 2,117 82% 2,117 2,117 952 183% 952 952Centralia Correctional Center 1,532 1,572 97% 1,572 1,572 950 161% 950 950Danville Correctional Center 1,818 1,864 98% 1,864 1,864 896 203% 896 896Decatur Correctional Center (female) 623 792 79% 792 792 500 125% 500 500Dixon Correctional Center 2,386 2,529 94% 2,529 2,529 1,430 167% 1,430 1,430East Moline Correctional Center 1,272 1,659 77% 1,659 1,659 688 185% 688 688Graham Correctional Center 1,906 2,013 95% 2,013 2,013 1,174 162% 1,174 1,174Hill Correctional Center 1,743 1,867 93% 1,867 1,867 896 195% 896 896Illinois River Correctional Center 2,044 2,338 87% 2,338 2,338 1,011 202% 1,011 1,011Jacksonville Correctional Center 1,244 1,628 76% 1,628 1,628 1,100 113% 1,100 1,100Kewanee Life Skills Reentry Center 98 592 17% 592 592 680 14% 680 680Lawrence Correctional Center 2,174 2,460 88% 2,460 2,460 2,257 96% 2,257 2,257Lincoln Correctional Center 1,002 1,019 98% 1,019 1,019 500 200% 500 500Logan Correctional Center (female) 1,802 2,284 79% 2,284 2,284 1,106 163% 1,106 1,106Menard Correctional Center 3,372 3,881 87% 3,881 3,881 3,098 109% 3,098 3,098Pinckneyville Correctional Center 2,273 2,706 84% 2,706 2,706 2,434 93% 2,434 2,434Pontiac Correctional Center 1,530 2,949 52% 2,949 2,949 1,800 85% 1,800 1,800Robinson Correctional Center 1,206 1,223 99% 1,223 1,223 600 201% 600 600Shawnee Correctional Center 1,728 2,151 80% 2,151 2,151 1,046 165% 1,046 1,046Sheridan Correctional Center 1,758 2,740 64% 2,740 2,740 1,304 135% 1,304 1,304Southwestern Correctional Center 720 763 94% 763 763 600 120% 600 600Stateville Correctional Center 2,676 3,771 71% 3,771 3,771 3,162 85% 3,162 3,162Taylorville Correctional Center 1,200 1,221 98% 1,221 1,221 600 200% 600 600Vandalia Correctional Center 1,281 1,770 72% 1,770 1,770 1,100 116% 1,100 1,100Vienna Correctional Center 1,103 1,963 56% 1,963 1,963 925 119% 925 925Western Illinois Correctional Center 1,917 2,175 88% 2,175 2,175 1,102 174% 1,102 1,102

Correctional Center Subtotal 42,150 52,047 81% 52,047 52,047 31,911 132% 31,911 31,911Crossroads Adult Transition Center3 329 429 77% 429 429 250 132% 250 250Fox Valley Adult Transition Center (female) 130 130 100% 130 130 100 130% 100 100North Lawndale Adult Transition Center3 118 208 57% 208 208 200 59% 200 200Peoria Adult Transition Center 180 248 73% 248 248 200 90% 200 200

Adult Transition Center Subtotal 757 1,015 75% 1,015 1,015 750 101% 750 750Electronic Detention 11 0 0 0 0 11 100% 11 11Federal/Other State4 49 0 0 0 0 49 100% 49 49Women's Treatment Center 2 15 13% 15 15 15 13% 15 15In-Transit 0 0 - 0 0 0 - 0 0

Total 42,969 53,077 81% 53,077 53,077 32,736 131% 32,736 32,736

Note: Data entry delay may cause some discrepancy with other counts.Note: Kewanee Life Skills Reentry Center (LSRC) opened on February 16, 2017.1 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 Center4 Illinois inmates placed in facilities managed by other states or the federal government.Sources: Data retrieved from OERHP101 Housing Availability Report, PC101 Daily Population Report and Planning & Research Extract Files

Operational Capacity/Bedspace1 Design/Rated Capacity2


Table 5

Facility Population by Cell TypeAs of May 31, 2017

Facility Number Percent Number Percent Number Percent Number Percent TotalBig Muddy River Correctional Center 3 0% 1,714 99% 9 1% 0 0% 1,726Centralia Correctional Center 4 0% 1,499 99% 14 1% 0 0% 1,517Danville Correctional Center 2 0% 1,775 99% 11 1% 2 0% 1,790Decatur Correctional Center (female) 7 1% 19 3% 597 96% 0 0% 623Dixon Correctional Center 334 14% 1,422 60% 609 26% 0 0% 2,365East Moline Correctional Center 8 1% 583 46% 673 53% 0 0% 1,264Graham Correctional Center 1 0% 1,869 99% 24 1% 3 0% 1,897Hill Correctional Center 1 0% 1,717 100% 7 0% 0 0% 1,725Illinois River Correctional Center 5 0% 1,999 98% 32 2% 0 0% 2,036Jacksonville Correctional Center 9 1% 0 0% 1,216 99% 0 0% 1,225Kewanne Life Skills Reentry Center 0 0% 98 100% 0 0% 0 0% 98Lawrence Correctional Center 5 0% 2,141 99% 9 0% 0 0% 2,155Lincoln Correctional Center 7 1% 0 0% 994 99% 1 0% 1,002Logan Correctional Center (female) 35 2% 581 32% 1,168 65% 14 1% 1,798Menard Correctional Center 95 3% 3,204 96% 25 1% 0 0% 3,324Pinckneyville Correctional Center 13 1% 2,068 92% 166 7% 1 0% 2,248Pontiac Correctional Center 484 32% 1,028 68% 1 0% 1 0% 1,514Robinson Correctional Center 15 1% 0 0% 1,174 99% 0 0% 1,189Shawnee Correctional Center 9 1% 1,703 99% 0 0% 1 0% 1,713Sheridan Correctional Center 3 0% 1,701 97% 47 3% 0 0% 1,751Southwestern Illinois Correctional Center 10 1% 0 0% 698 99% 0 0% 708Stateville Correctional Center 270 11% 2,232 89% 10 0% 7 0% 2,519Taylorville Correctional Center 10 1% 0 0% 1,178 99% 0 0% 1,188Vandalia Correctional Center 556 44% 28 2% 667 53% 0 0% 1,251Vienna Correctional Center 8 1% 1,007 93% 69 6% 0 0% 1,084Western Illinois Correctional Center 78 4% 1,778 94% 32 2% 0 0% 1,888

Total 1,972 5% 30,166 73% 9,430 23% 30 0% 41,598

Note: Kewanee Life Skills Reentry Center (LSRC) opened on February 16, 2017.

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

Source: Data retrieved from OERHP105 Resident Housing Report

but not assigned to a cell when the Offender 360 Housing Report was run.

Note: 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: Uncelled refers to when an inmate has been brought into a facility,

Multi-CelledDouble-CelledSingle-Celled Uncelled


Table 6

Facility Floor SpaceAs of May 31, 2017

FacilityBig Muddy River Correctional Center 34Centralia Correctional Center 33Danville Correctional Center 31Decatur Correctional Center (female) 45Dixon Correctional Center 21East Moline Correctional Center 52Graham Correctional Center 27Hill Correctional Center 32Illinois River Correctional Center 32Jacksonville Correctional Center 34Kewanee Life Skills Reentry Center 40Lawrence Correctional Center 31Lincoln Correctional Center 26Logan Correctional Center (female) 41Menard Correctional Center 40Pinckneyville Correctional Center 37Pontiac Correctional Center 61Robinson Correctional Center 28Shawnee Correctional Center 38Sheridan Correctional Center 35Southwestern Illinois Correctional Center 30Stateville Correctional Center 56Taylorville Correctional Center 29Vandalia Correctional Center 33Vienna Correctional Center 56Western Illinois Correctional Center 33

Average 37

Note: The approximate distribution of floor space per inmate only includes actual living area (cell spacThis does not include dayrooms, control rooms, janitor closets, plumbing chases, showers,laundry rooms, and various offices. Note: Kewanee Life Skills Reentry Center (LSRC) opened on February 16, 2017.Source: Department of Corrections Capacity, Design and Population Data

Approximate Square Feet per

Inmate


Table 7

Facility Staff RatiosAs of May 31, 2017

FacilityBig Muddy River Correctional Center 6.8:1 5.3:1 0.148:1 0.189:1Centralia Correctional Center 4.6:1 3.7:1 0.215:1 0.267:1Danville Correctional Center 7.3:1 5.6:1 0.138:1 0.179:1Decatur Correctional Center (female) 4.3:1 2.9:1 0.231:1 0.343:1Dixon Correctional Center 4.6:1 3.7:1 0.218:1 0.267:1East Moline Correctional Center 5.9:1 2.8:1 0.171:1 0.363:1Graham Correctional Center 5.3:1 6.4:1 0.188:1 0.155:1Hill Correctional Center 7.7:1 5.4:1 0.130:1 0.186:1Illinois River Correctional Center 8.3:1 4.8:1 0.121:1 0.206:1Jacksonville Correctional Center 3.8:1 9.4:1 0.263:1 0.107:1Kewanee Life Skills Reentry Center 1.3:1 0.4:1 0.796:1 2.429:1Lawrence Correctional Center 6.5:1 4.3:1 0.153:1 0.235:1Lincoln Correctional Center (female) 5.4:1 2.0:1 0.184:1 0.509:1Logan Correctional Center 4.5:1 2.0:1 0.222:1 0.506:1Menard Correctional Center 4.7:1 7.4:1 0.211:1 0.134:1Pinckneyville Correctional Center 6.5:1 2.9:1 0.154:1 0.349:1Pontiac Correctional Center 2.3:1 6.2:1 0.444:1 0.160:1Robinson Correctional Center 6.5:1 6.5:1 0.154:1 0.154:1Shawnee Correctional Center 7.5:1 5.6:1 0.133:1 0.179:1Sheridan Correctional Center 5.5:1 4.2:1 0.182:1 0.237:1Southwestern Illinois Correctional Center 4.2:1 3.2:1 0.236:1 0.308:1Stateville Correctional Center 3.0:1 2.4:1 0.339:1 0.418:1Taylorville Correctional Center 6.6:1 4.9:1 0.153:1 0.206:1Vandalia Correctional Center 4.8:1 3.5:1 0.209:1 0.286:1Vienna Correctional Center 3.9:1 2.8:1 0.256:1 0.357:1Western Illinois Correctional Center 6.5:1 5.1:1 0.154:1 0.196:1

Average 5.0:1 3.9:1 0.201:1 0.258:1

Note: Reflects the end of month number of staff and inmate population on May 31, 2017.Note: Kewanee Life Skills Reentry Center (LSRC) opened on February 16, 2017.

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 8

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 9

Projected Prison PopulationTwelve Months Subsequent to the Reporting Date

Month Year PopulationJuly 2017 42,573August 2017 42,420September 2017 42,267October 2017 42,114November 2017 41,961December 2017 41,808January 2018 41,655February 2018 41,502March 2018 41,349April 2018 41,196May 2018 41,043June 2018 40,889

This population forecast reflects the Department's efforts to improve the method for projecting prison populationutilizing a simulation tool that includes past experience and policy changes. Conceptually, the model is designedaround 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 years2. IDOC implementation of risk assessments to identify needs and target programs to reduce recidivism3. High potential for legislative changes designed to shorten length of stay for certain offenses4. Initial truth-in-sentencing offenders will begin to be released5. Opening of Kewanee Life Skills Reentry Center for enhanced reintegration by offense class.


Table 9a

Population Projection ComparisonBased on FY16 Data

Month YearActual

PopulationPopulation Projection* Difference*

Percent Difference

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%March 2017 43,046 43,275 -229 -0.53%April 2017 42,788 43,092 -304 -0.71%May 2017 42,969 42,909 60 0.14%Source: Historical Department of Corrections Population Forecasts

*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 measures were lost and basic coding and program logic were incorrect creating a 15 month delay in the production of Quarterly Reports. While current data was being verified for accuracy no population projections were created. Contact the Planning & Research Unit with any questions.


Table 10

Intake, Exits, and Transfers by FacilityAs of June 30, 2017

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun TotalBMR-In 18 12 15 8 9 8 7 12 11 7 12 13 132 Ex 76 76 80 66 57 83 111 76 70 70 52 58 875 Tr-In 53 85 66 63 97 87 75 46 83 68 74 84 881 Tr-Out 19 31 17 29 34 29 17 20 52 38 42 34 362CEN-In 10 8 5 2 7 3 3 5 9 2 5 5 64 Ex 99 94 86 72 90 90 86 65 93 81 67 68 991 Tr-In 83 102 65 82 127 78 62 91 97 89 79 78 1033 Tr-Out 26 42 30 27 32 28 29 43 0 25 48 29 359DAN-In 9 7 13 8 6 7 7 5 5 6 9 3 85 Ex 95 75 107 76 90 87 96 96 108 85 97 98 1110 Tr-In 66 121 94 74 138 86 54 69 135 86 106 98 1127 Tr-Out 22 29 23 36 33 24 14 22 51 23 25 46 348DCT-In 0 0 0 0 0 0 0 0 0 0 0 0 0 Ex 134 149 132 126 94 109 89 117 127 110 108 119 1414 Tr-In 67 68 67 46 46 87 57 37 64 82 71 109 801 Tr-Out 32 16 13 17 6 13 14 13 12 17 26 21 200DIX-In 13 16 16 13 15 14 16 13 12 11 17 12 168 Ex 122 77 104 89 108 101 137 89 104 90 91 104 1216 Tr-In 65 114 86 81 86 96 73 113 91 84 70 94 1053 Tr-Out 20 17 11 18 24 12 14 17 27 13 257 18 448EMO-In 2 0 0 2 0 2 0 2 1 0 1 2 12 Ex 173 173 219 189 185 204 160 180 176 194 201 180 2234 Tr-In 85 126 112 176 102 157 113 151 133 122 92 87 1456 Tr-Out 32 33 19 18 33 48 28 21 12 11 47 10 312GRA-In 235 246 254 216 252 267 224 218 247 235 284 267 2945 Ex 125 128 112 96 98 125 106 104 133 96 112 117 1352 Tr-In 41 61 38 45 40 39 34 57 71 46 39 38 549 Tr-Out 198 212 190 198 253 237 170 202 223 196 41 189 2309HIL-In 4 2 6 3 4 5 1 7 3 4 7 6 52 Ex 66 71 84 82 63 75 72 62 78 58 78 57 846 Tr-In 67 57 76 66 78 55 52 34 85 89 100 67 826 Tr-Out 20 21 13 20 32 12 26 24 80 29 18 31 326IRI-In 11 11 9 7 9 11 3 4 8 9 13 9 104 Ex 164 130 168 126 138 171 164 142 171 126 136 134 1770 Tr-In 82 73 123 79 126 79 79 126 156 117 105 145 1290 Tr-Out 28 22 28 20 20 14 28 33 40 26 37 32 328JAC-In 6 6 11 10 5 1 1 3 6 4 4 6 63 Ex 120 120 128 101 112 120 98 120 105 113 106 114 1357 Tr-In 57 78 77 78 51 60 54 64 79 80 106 86 870 Tr-Out 21 26 15 22 13 13 19 38 49 18 29 27 290KCC-In 0 0 0 0 1 1 Ex 0 0 3 1 8 12 Tr-In 40 21 31 13 0 105 Tr-Out 1 1 0 0 1 3LAW-In 7 9 6 7 5 9 66 4 5 9 9 5 141 Ex 120 130 93 107 90 116 109 117 96 107 91 110 1286 Tr-In 58 207 156 119 113 68 169 112 107 105 91 98 1403 Tr-Out 39 66 39 25 31 43 54 50 67 44 69 39 566LIN-In 14 6 6 8 10 8 7 8 11 9 3 2 92 Ex 65 68 49 49 50 69 58 49 49 57 51 66 680 Tr-In 56 64 49 38 51 48 30 51 65 67 68 66 653 Tr-Out 22 15 14 13 9 12 8 28 21 29 26 25 222LOG-In 172 188 191 179 171 192 149 160 189 180 196 206 2173 Ex 191 223 199 178 203 214 174 203 231 196 213 229 2454 Tr-In 8 3 4 3 0 4 1 3 2 7 7 5 47 Tr-Out 84 84 75 52 50 95 64 45 60 86 75 101 871MEN-In 82 84 115 84 94 78 90 96 91 75 84 98 1071 Ex 69 61 76 58 50 60 55 68 65 58 86 63 769 Tr-In 54 104 98 91 235 94 49 72 70 97 81 78 1123 Tr-Out 104 135 108 118 217 133 125 184 171 141 48 115 1599PNK-In 4 4 8 7 9 10 11 6 9 0 3 7 78 Ex 239 167 211 172 149 185 173 220 195 145 166 169 2191 Tr-In 136 137 175 126 175 132 179 131 135 86 212 210 1834 Tr-Out 28 84 33 44 43 26 46 51 76 48 30 69 578PON-In 4 5 7 0 3 4 4 7 3 4 3 7 51 Ex 47 43 48 45 44 56 43 41 49 37 39 45 537 Tr-In 60 76 60 46 124 76 55 98 51 63 66 49 824 Tr-Out 62 62 46 66 32 69 65 66 52 50 1,222 56 1848


Table 10

Intake, Exits, and Transfers by FacilityAs of June 30, 2017

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun TotalROB-In 11 7 8 9 5 12 8 8 13 8 9 9 107 Ex 80 88 88 92 83 85 76 71 84 66 68 77 958 Tr-In 48 122 66 85 92 74 80 66 89 66 81 70 939 Tr-Out 26 47 18 27 42 30 19 34 51 34 24 33 385SHA-In 7 10 9 8 4 11 11 11 9 5 14 6 105 Ex 152 146 159 118 140 161 156 132 150 128 139 105 1686 Tr-In 132 149 77 128 140 133 95 151 109 83 116 154 1467 Tr-Out 32 51 23 28 34 23 24 34 34 22 22 38 365SHE-In 0 0 0 0 0 0 0 1 0 0 0 0 1 Ex 171 169 183 165 142 169 141 146 171 151 143 168 1919 Tr-In 97 155 126 117 131 137 97 97 131 66 107 103 1364 Tr-Out 17 49 32 32 35 31 18 29 36 96 65 12 452STA-In 1,504 1,627 1,737 1,475 1,355 1,563 1,475 1,393 1,337 1,273 1,721 1,798 18258 Ex 622 664 736 605 646 706 609 648 692 609 633 619 7789 Tr-In 90 82 46 75 44 56 66 64 152 105 87 112 979 Tr-Out 1,108 1,479 1,342 1,218 1,500 1,176 1,121 1,104 1,252 1,062 87 1,315 13764SWC-In 0 0 0 0 0 0 0 0 0 0 0 0 0 Ex 70 73 51 54 59 62 55 71 78 57 68 68 766 Tr-In 28 73 50 59 97 55 48 41 67 126 72 79 795 Tr-Out 12 13 13 9 20 15 18 16 26 9 13 26 190TAY-In 10 3 9 10 4 11 7 14 6 11 8 5 98 Ex 72 64 62 60 72 75 65 62 61 66 74 75 808 Tr-In 55 64 43 38 58 58 37 56 48 46 70 49 622 Tr-Out 15 13 7 11 6 15 2 6 9 15 58 7 164VAN-In 0 3 1 0 1 0 1 0 3 0 1 1 11 Ex 223 195 221 202 202 223 190 201 217 210 208 233 2525 Tr-In 144 166 124 132 153 105 174 123 255 153 199 132 1860 Tr-Out 65 70 32 54 45 33 39 41 71 59 33 48 590VIE-In 0 0 1 1 0 0 0 2 1 0 0 0 5 Ex 248 253 249 175 209 213 155 183 181 183 184 170 2403 Tr-In 153 126 149 96 120 127 98 136 144 67 202 175 1593 Tr-Out 30 31 43 36 43 38 39 51 44 28 202 40 625WIL-In 5 3 4 8 6 5 1 5 5 5 13 3 63 Ex 144 117 127 106 113 117 98 117 131 92 95 112 1369 Tr-In 191 145 121 147 135 144 121 119 157 98 117 154 1649 Tr-Out 55 43 49 56 46 69 50 72 69 61 18 65 653TOT-In 2,128 2,257 2,431 2,065 1,974 2,221 2,092 1,984 1,984 1,857 2,416 2,470 25,879 Ex 3,687 3,554 3,772 3,209 3,287 3,676 3,276 3,380 3,615 3,185 3,306 3,358 41,305 Tr-In 1,976 2,558 2,148 2,090 2,559 2,135 1,952 2,108 2,576 2,098 2,418 2,420 27,038 Tr-Out 2,117 2,691 2,233 2,194 2,633 2,238 2,051 2,244 2,585 2,180 2,562 2,426 28,154In = Intake; Ex = Exit; Tr-In = Transfers In; Tr-Out = Transfers OutNote: 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.

Note: Kewanee Life Skills Reentry Center (LSRC) opened on February 16, 2017.

Source: Data retrieved from O360.


Table 11

Adult Transition CentersAs of May 31, 2017

Center Population Bedspace Rated CapacityCrossroads Adult Transition Center* 329 429 250Fox Valley Adult Transition Center (female) 130 130 100North Lawndale Adult Transition Center* 118 208 200Peoria Adult Transition Center 180 248 200

Total 757 1,015 750

* Contractually-operated Adult Transition CenterSources: Data retrieved from OERHP101 Housing Availability Report, PC101 Daily Population


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1301 Concordia CourtILLINOIS DEPARTMENT OF CORRECTIONS

P.O. Box 19277Springfield, IL 62794-9277

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

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quarterly report - illinois · educational and vocational program participation as of may 31, 2017...

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