1. STRATEGIC PLAN 2016-2018 ILLINOIS STATE POLICE

2. VISIONTHE ILLINOIS STATE POLICE WILL STRIVE FOR EXCELLENCE IN ALL WE DO – SEEKING TO BE ONE OF THE PREMIER POLICING AGENCIES IN THE COUNTRY MISSIONTHE ILLINOIS STATE POLICE WILL PROMOTE PUBLIC SAFETY TO IMPROVE THE QUALITY OF LIFE IN ILLINOIS

3. ILLINOIS STATE POLICE STRATEGIC GOALS IMPROVE THE QUALITY OF LIFE OF OUR CITIZENS THROUGH UNIMPEACHABLE INTEGRITY, PUBLIC SERVICE, TRAINING, AND EDUCATION. SAFEGUARD THE PUBLIC BY ASSISTING LAW ENFORCEMENT, DECREASING TRAFFIC FATALITIES AND INJURIES AND REDUCING CRIME AND THE FEAR OF CRIME. PROVIDE LEADERSHIP THROUGH INNOVATION AS A DYNAMIC, DIVERSE, LEARNING ORGANIZATION WHICH PROMOTES PERSONAL AND PROFESSIONAL GROWTH.

4. WHAT WE DO THE ILLINOIS STATE POLICE STRATEGIC PLAN IS DESIGNED TO ADDRESS EVOLVING TRENDS IN LAW ENFORCEMENT, PUBLIC TRUST, AND QUALITY OF LIFE FOR ILLINOIS CITIZENS. THE PLAN IS DESIGNED TO BE A RESOURCE FOR ALL PERSONNEL IN THE COURSE OF DAILY DUTIES. OUR ULTIMATE PURPOSE IS TO SAVE LIVES AND ENHANCE PUBLIC SAFETY WHILE MAINTAINING THE HIGHEST DEGREE OF INTEGRITY AND ENSURING EFFICIENT USE OF RESOURCES.

5. WHO WE ARE:

6. ISP DIVISION OF OPERATIONS OBJECTIVE: PROMOTE TRAFFIC SAFETY ON INTERSTATE HIGHWAYS AND STATE ROUTES BY ENFORCING LAWS ASSOCIATED WITH THE TOP FOUR CAUSES OF TRAFFIC-RELATED FATALITIES AND ASSISTING MOTORISTS.

7. ISP DIVISION OF OPERATIONS TRAFFIC STOPS TOTAL NUMBER OF TRAFFIC STOPS CONDUCTED BY ISP PERSONNEL 2015 36,523 201661,542 FATAL CRASHES TOTAL NUMBER OF FATAL CRASHES ON INTERSTATES/STATE/ U.S. HIGHWAYS AND ROUTES 201553 201674 MOTORIST ASSISTS NUMBER OF MOTORIST ASSISTS CONDUCTED 201512,963 2016 11,815 CALLS FOR SERVICE INCIDENTS INVOLVING SWORN PERSONNEL 201524,185 201625,977 ALL DATA YTD AS OF 03/15/2016

8. FATAL TRAFFIC CRASH OVERVIEW 2016 FATAL TRAFFIC CRASHES YTD1722015 FATAL TRAFFIC CRASHES YTD122 2015 TOTAL FATAL TRAFFIC CRASHES929 FIVE-YEAR AVERAGE FATAL CRASHES878 STRATEGIC ENFORCEMENT EFFORTS TO REDUCE FATAL CRASHES DUI ENFORCEMENT 965 ARRESTED YTD 2016 727 ARRESTED YTD 2015 SPEEDING ENFORCEMENT 19,385 CITATIONS ISSUED YTD 2016 11,063 CITATIONS ISSUED YTD 2015 SEAT BELT ENFORCEMENT 4,374 CITATIONS ISSUED YTD 2016 2,973 CITATIONS ISSUED YTD 2015 ALL DATA YTD AS OF 03/15/2016

9. 2015 ENFORCEMENT TOTALS 305,626 TRAFFIC STOPS CONDUCTED 60,456 MOTORIST ASSISTS COMPLETED 138,692 RESPONSES TO CALLS FOR SERVICE 5,049 DRUNK DRIVERS ARRESTED 1,003 FIREARMS SEIZED 87,013 COMMERCIAL VEHICLE SAFETY INSPECTIONS COMPLETED

10. ILLINOIS STATE POLICE PUBLIC SAFETY ENFORCEMENT GOAL OUTCOMES CREATE SAFER COMMUNITIES FOR ALL WHO RESIDE, TRAVEL OR HAVE DIRECT INTEREST IN THE STATE OF ILLINOIS. THE ISP SAFEGUARDS THE PUBLIC THROUGH TRAFFIC AND CRIMINAL ENFORCEMENT. TROOPERS PATROL OVER 138,000 MILES OF ILLINOIS ROADWAYS ENFORCING TRAFFIC LAWS IN AN EFFORT TO REDUCE THE NUMBER AND SERIOUSNESS OF VEHICLE CRASHES. OFFICERS RESPOND TO AND INVESTIGATE PROPERTY CRIMES, INCLUDING HOMICIDES AND NARCOTICS CASES. PERSONNEL ALSO CONDUCT SAFETY EDUCATION, CRASH RECONSTRUCTION, COMMERCIAL VEHICLE ENFORCEMENT, CRIME PREVENTION, HIGHWAY DRUG INTERDICTION, AND CRITICAL TACTICAL RESPONSE. SPECIALIZED INVESTIGATIVE PROGRAMS AND TASK FORCES INCLUDE CHILD HOMICIDE, MEDICAID FRAUD, METH LABS, FINANCIAL CRIME, CRIMINAL INTELLIGENCE AND CHILD EXPLOITATION.

11. ILLLINOIS STATE POLICE PUBLIC SAFETY ENFORCEMENT OUTCOME MEASURES ALCOHOL RELATED CITATIONS MEASURED QUARTERLY BASIC LAW ENFORCEMENT TRAINING FOR NON-ISP OFFICERS MEASURED ANNUALLY CRIMINAL INVESTIGATIVE CASES OPENED MEASURED QUARTERLY MOTOR CARRIER INSPECTIONS MEASURED QUARTERLY MOTORIST CONTACTS MEASURED QUARTERLY EVIDENTIAL EXHIBITS RECORDED AND HELD

12. ISP FORENSICS OBJECTIVE: SUPPORT LAW ENFORCEMENT INVESTIGATIONS BY CONDUCTING TIMELY FORENSIC EVIDENCE ANALYSIS AND CRIME SCENE PROCESSING

13. ISP FORENSICS CRIME SCENE RESPONSE 2016 CRIME SCENE RESPONSE WITHIN ONE HOUR ISP REQUESTS 41 LOCAL AGENCY REQUESTS173 2015 CRIME SCENE RESPONSE WITHIN ONE HOUR 22 137 ALL DATA YTD, 03/15/2016

14. ISP FORENSICS - CRIME SCENE SERVICES PROPERTY CRIMES, LOCAL AGENCY 367 212 PROPERTY CRIMES, ISP 15 44 CRIMES AGAINST PERSONS, LOCAL AGENCY 203 163 CRIMES AGAINST PERSONS, ISP 53 38 CRIME SCENES INVESTIGATED 2016 2015 ALL DATA YTD 03/15/16

15. ILLINOIS STATE POLICE FORENSICS 2016 YTD FORENSIC ANALYSIS 12, 465 CASES SUBMITTED 7542 DRUG CASES 999 FIREARMS/TOOLMARK CASES 650 DNA CASES 1331 TOXICOLOGY CASES 1129 LATENT PRINT CASES 2015 YTD FORENSIC ANALYSIS 13,731 CASES SUBMITTED 8788 DRUG CASES 904 FIREARMS/TOOLMARK CASES 882 DNA CASES YTD 871 TOXICOLOGY CASES 03/15/2016 1104 LATENT PRINT CASES

16. ISP FORENSIC SERVICES AND IDENTIFICATION GOALS OUTCOMES TO CREATE SAFER COMMUNITIES BY PROVIDING SCIENTIFIC ANALYSIS ON EVIDENCE FROM CRIME SCENES FOR ANY LAW ENFORCEMENT AGENCY IN ILLINOIS IN THE AREAS OF DRUG CHEMISTRY, QUESTIONED DOCUMENTS, FIREARMS/TOOLMARKS, LATENT PRINTS, MICROSCOPY, FORENSIC BIOLOGY, DNA, TOXICOLOGY, TRACE CHEMISTRY, AND FOOTWEAR/TIRETRACKS. MEASURES CASES ANALYZED IN ALL FORENSIC DISCIPLINES MEASURED ANNUALLY CRIME SCENES PROCESSED MEASURED ANNUALLY DNA PROFILES UPLOADED TO CODIS MEASURED ANNUALLY

17. ISP DIVISION OF ADMINISTRATION OBJECTIVES: ENSURE ACCURACY OF THE STATE’S CRIMINAL HISTORY RECORD INFORMATION SYSTEM THROUGH TIMELY EXPUNGEMENT AND SEALING OF CRIMINAL HISTORY RECORDS DELIVER TIMELY PROCESSING OF FIREARMS OWNERS IDENTIFICATION CARDS AND CONCEALED CARRY APPLICATIONS

18. CRIMINAL HISTORY RECORDS EXPUNGEMENT AND RECORDS SEALING DATA NUMBER OF COURT ORDERS EXPUNGED OR SEALED DURING THE QUARTER 20161474 2015285 PERCENTAGE OF ORDERS TO EXPUNGE OR SEAL PROCESSED WITHIN 60 DAYS 2016100%201597.86% AVERAGE NUMBER OF DAYS BETWEEN RECEIPT OF ORDER AND COMPLETION OF ACTION 201615 DAYS201519 DAYS

19. ISP FIREARMS SERVICES BUREAU TOTAL NUMBER OF FOID APPLICATIONS PROCESSED DURING 201663,929 TOTAL NUMBER OF FTIP APPLICATIONS PROCESSED83,988 TOTAL NUMBER OF FOID CARDS REVOKED 1,485

20. ISP DIVISION OF ADMINISTRATION CRIMINAL JUSTICE INFORMATION SYSTEMS GOAL OUTCOMES CREATE SAFER COMMUNITIES BY DEVELOPING, MAINTAINING, SUPPORTING AND AUDITING CRIMINAL JUSTICE APPLICATIONS, SYSTEMS, PROGRAMS, NETWORKS, AND INFRASTRUCTURES. THESE AUTOMATED SERVICES ARE USED BY MORE THAN 1,200 CRIMINAL JUSTICE AND NON CRIMINAL JUSTICE AGENCIES. THESES SYSTEMS AND PROGRAMS PROCESS MILLIONS OF TRANSACTIONS PER MONTH TO CAPTURE AND DISSEMINATE CRITICAL PUBLIC SAFETY INFORMATION.

21. ISP DIVISION OF ADMINISTRATION GOAL MEASURES LAW ENFORCEMENT AGENCIES DATA SYSTEM (LEADS) INQUIRIES, MEASURED MONTHLY CRIMINAL HISTORY RECORDS CHECKS, MEASURED QUARTERLY FIREARMS OWNERS IDENTIFICATION (FOID) CARD APPLICATIONS RECEIVED, MEASURED MONTHLY

22. ISP DIVISION OF INTERNAL INVESTIGATION OBJECTIVE: COMPLETE TIMELY, QUALITY PUBLIC INTEGRITY INVESTIGATIONS INVOLVING OFFICER INVOLVED SHOOTINGS AND IN-CUSTODY DEATHS

23. ISP DIVISION OF INTERNAL INVESTIGATION OFFICER INVOLVED SHOOTING INVESTIGATIONS 20162 20150

24. ISP DIVISION OF INTERNAL INVESTIGATION 2016 COMPLAINTS FILED AGAINST OFFICERS 44162 COMPLAINTS INVESTIGATED 28122 COMPLAINTS SUSTAINED 1 45 COMPLAINTS UNFOUNDED 1 1 COMPLAINTS WHERE OFFICER EXONERATED N/A 2 COMPLAINTS NOT SUSTAINED 6 6 COMPLAINTS RESULTING IN DISCIPLINE N/A45% 2015

25. ISP DIVISION OF INTERNAL INVESTIGATION GOALS OUTCOMES CREATE SAFER COMMUNITIES BY CONDUCTING INVESTIGATIONS INTO MISCONDUCT BY ISP EMPLOYEES AS WELL AS ADMINISTRATORS AND EMPLOYEES OF THE EXECUTIVE BRANCH OF STATE GOVERNMENT. DII IS ALSO RESPONSIBLE FOR CONDUCTING THOROUGH AND TIMELY BACKGROUND INVESTIGATIONS FOR POTENTIAL EMPLOYEES OF THE ISP AND EXECUTIVE BRANCH AGENCIES. DII CONDUCTS REVIEWS AND ASSESSMENTS OF NURSING HOME RESIDENTS WITH VIOLENT CRIMINAL HISTORIES. MEASURES NUMBER OF NURSING HOME INVESTIGATIONS CONDUCTED, MEASURED MONTHLY NUMBER OF COMPLAINTS INVESTIGATED AND SUSTAINED, MEASURED ANNUALLY

26. WORKLOAD AND POPULATION TRENDS ISP STAFFING AND CALLS FOR SERVICE ISP CALLS FOR SERVICE ARE EXPECTED TO CONTINUE TO RISE APPROXIMATELY 10 PERCENT EACH YEAR FROM CURRENT LEVELS OF 138,692 CURRENT SWORN STAFFING 1708 CURRENT CODE STAFFING 1049 ILLINOIS POPULATION AND VEHICLE MILES TRAVELED ILLINOIS’ POPULATION IS EXPECTED TO INCREASE FROM 12.9M CURRENTLY TO 13.1M BY 2020 (SOURCE ILLINOIS DEPARTMENT OF PUBLIC HEALTH) VEHICLE MILES TRAVELED CONTINUES TO INCREASE STEADILY (104,905 MILLION CURRENT) VEHICLE CRASH DEATH RATE PER 100,000 POPULATION HAS REMAINED STEADY OVER A FOUR YEAR PERIOD (7.2) DEATH RATE PER VEHICLE MILES TRAVELED HAS DECREASED

27. ANTICIPATED PERSONNEL LEVELS SWORN STAFFING APRIL 8, 2016 1708 JANUARY 1, 20171680 JANUARY 1, 20181650 CODE STAFFING APRIL 8, 20161049 JANUARY 1, 20171025 JANUARY 1, 2018 1000

28. ANTICIPATED CAPITOL IMPROVEMENTS AND EQUIPMENT NEEDS CAPITOL IMPROVEMENTS CHICAGO FORENSIC SCIENCE CENTER ADDITION FAIRFIELD COMMUNICATIONS TOWER REPLACEMENT FIRING RANGE UPGRADES- ELGIN & PECATONICA SPRINGFIELD DNA INDEX LAB ADDITION ACADEMY TRACKS, ROOF, LOT, AND HVAC UPGRADES NEW CONSOLIDATED FACILITIES AT METAMORA, MACOMB, JOLIET, AND PESOTUM EQUIPMENT NEEDS FLEET REPLACEMENT CYCLE PISTOL REPLACEMENT/REBUILD CYCLE MOBILE DATA COMPUTER UPGRADE CYCLE TASER REPLACEMENT

29. REVISION AND REVIEW PROVISIONS STRATEGIC MANAGEMENT POLICY THE RESEARCH AND DEVELOPMENT UNIT, AND THE OFFICE OF THE DIRECTOR, IN CONJUNCTION WITH ISP COMMANDERS WILL PREPARE, MONITOR, AND EVALUATE THE DEPARTMENTS MULTI-YEAR STRATEGIC PLAN AND PERFORMANCE MEASURES STRATEGIC MANAGEMENT METHODS ANNUAL REVIEW OF INPUT FROM ALL LEVELS OF THE DEPARTMENT CONSIDERATION OF STAKEHOLDER NEEDS AND EXPECTATIONS CONSIDERATION OF EMPLOYEE NEEDS AND EXPECTATIONS REVISION OF THE STRATEGIC PLAN AND PERFORMANCE MEASURES AS NEEDED COMPLYING WITH THE BUDGETING FOR RESULTS COMMISSION’S STRATEGIC PLAN

30. WORKING TO MAKE ILLINOIS A SAFER PLACE TO LIVE