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

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Current & Future Processes<br />

Provisional Award Approval Process (Future)<br />

The new process shifts accountability for MGT award from the Transfer Coordinator’s Office to the Chief<br />

Public Safety Officer<br />

Provisional Award Approval Process (Future <strong>State</strong>)<br />

Counselor<br />

FSR Record Staff CPSO TCO Warden Counselor<br />

Supervisor<br />

OTS<br />

File Review<br />

Master file<br />

Counselor Reviews<br />

Electronic data,<br />

Master, Education, &<br />

all relevant files<br />

Develops<br />

Recommendations<br />

Checkli<br />

st<br />

Checklist<br />

Development<br />

Checklist<br />

Review & sign<strong>of</strong>f<br />

Yes<br />

Review & Sign<strong>of</strong>f<br />

Yes<br />

Review & Sign<strong>of</strong>f<br />

Yes<br />

Review &<br />

Approve<br />

Provisional<br />

Award<br />

Yes<br />

Prep for Release<br />

Prep for Release<br />

Ensures Inmate meets eligibility criteria<br />

Identifies inmate fit with Determination Factors<br />

Develops documentation <strong>of</strong> Determination Factors once<br />

Reviewed<br />

No<br />

No<br />

No<br />

No<br />

Stop<br />

Stop<br />

Stop<br />

Stop<br />

Remain at<br />

Facility<br />

Notifies CPSO<br />

No<br />

No<br />

Certifies<br />

Provisional<br />

award<br />

Yes<br />

Released<br />

73

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