Meritorious Good Time Program Findings and ... - State of Illinois

More documents

Recommendations

Info

IDOC Systems—Offender Application Summary The IDOC maintains a collection of fragmented systems Protocol/AMS Remote Operations – Web (Adult + Juvenile) Findings & Recommendations AMS is vendor developed software for Parole/Apprehension case management. The application manages electronic monitoring, offender movement, offender calls, parole agent contacts and other communications regarding a case. AMS is integrated with OTS, JTS and the electronic monitoring Guardserver. Receive/Send data with OTS/JTS Publication Tracking System (PUBS) – PC (Adult + Juvenile access to Publication data) PUBS tracks the review and approval status of publications requested by inmates. This application is utilized by facility and General Office Inmate Issue‘s staff. No data exchange with OTS/JTS. R & C LAN – PC (Adult only) The R & C LAN System is used at the adult reception & classification centers to assist with the process of receiving inmates. Five different RNC Clipper EXE files are used to create lists, reports, labels, face sheets, finger print cards, Trust Fund Authorization forms, etc. Receive data from OTS. Visitor Tracking System (VTS) - Mainframe (Adult + Juvenile offender; visitor/volunteer data) VTS allows the tracking and maintenance of facility visitor and volunteer information by facility staff. Reports and statistics are available for General Office staff use. Access to Juvenile offender and visitor/volunteer data is controlled by sign-on. Integrated with OTS/JTS. Source: IDOC Application Summary, 2/23/2010, Jo Weller 39
Offense Numbers & Definitions Findings & Recommendations 40
Page 1 and 2: Meritorious Good Time Program Findi
Page 3 and 4: Background BACKGROUND 2
Page 5 and 6: Findings & Recommendations FINDINGS
Page 7 and 8: Findings & Recommendations Recommen
Page 9 and 10: Current & Future Processes CURRENT
Page 11 and 12: Current & Future Processes Stay Lim
Page 13 and 14: Current & Future Processes Release
Page 15 and 16: Current & Future Processes Provisio
Page 17 and 18: Potential Impact of Disciplinary Ch
Page 19 and 20: Remaining Risks Policy Impacts & Ri
Page 21 and 22: Next Steps & Implementation NEXT ST
Page 23 and 24: Implementation There are several ta
Page 25 and 26: APPENDIX 24
Page 27 and 28: Spending IL needs to identify oppor
Page 29 and 30: Days Awarded per Request MGT is a m
Page 31 and 32: Major Legislative Changes Changes i
Page 33 and 34: Findings & Recommendations Award De
Page 35 and 36: Findings & Recommendations Illustra
Page 37 and 38: IDOC Systems—Offender Application
Page 39: IDOC Systems—Offender Application
Page 43 and 44: Release Notice and Rolling Forecast
Page 45 and 46: Statutory 14 days Release Notice Ro
Page 47 and 48: Assumptions, Notes and Calculations
Page 55 and 56: Benchmarking BENCHMARKING 54
Page 57 and 58: Alabama Alaska Arizona Arkansas Cal
Page 59 and 60: Current & Future Processes APPENDIX
Page 61 and 62: High level process We developed pro
Page 63 and 64: Sentencing This occurs outside of I
Page 65 and 66: Current & Future Processes Processi
Page 67 and 68: Current & Future Processes Stay Lim
Page 69 and 70: Current & Future Processes Release
Page 71 and 72: Monitoring There are significant ch
Page 73 and 74: Release-Future The new MGT law requ
Page 75 and 76: RASCI for MGT-specific processes Cu
Page 77 and 78: Why we process map Process Mapping
Page 79 and 80: Example of Sub-processes Mapping Pr

Meritorious Good Time Program Findings and ... - State of Illinois

Create successful ePaper yourself

Delete template?

Save as template?