AnnualReport CONTENTS Introduction ......................................................................................... 5 Command Staff .................................................................................... 7 Director’s Message .............................................................................. 9 Agency Structure ............................................................................... 11 Programmatic Structure ..................................................................... 13 ISP Budget by Fiscal Year ................................................................. 15 Strategic Direction ............................................................................. 17 Patrol .................................................................................................. 19 Investigations ..................................................................................... 23 Forensics ............................................................................................ 25 Information & Technology ................................................................ 27 Communications ................................................................................ 29 Human Resources .............................................................................. 31 Integrity ............................................................................................. 33 Agency Support ................................................................................. 35 Significant Projects ............................................................................ 37 Awards & Commendations ................................................................ 39 Map of ISP Headquarters and Regions ............................................ 45 Map of ISP Forensic Laboratories and Investigative Zones ............. 46 3 INTRODUCTION As the anticipation of a new administration The mission statement and goals that appear at grows, the Illinois State Police (ISP) the head of each section are taken from the continues its reputation as a premier law ISP Strategic Plan, in which program-based enforcement agency. The 2nd Annual Report and performance measured program lines of the 21st century reflects the continued were introduced. accomplishments made by all employees of the ISP. This report represents the ISP vision The Annual Report is compiled on a fiscal of success. year basis, which spans the twelve-month period from July 1, 2001 to June 30, 2002. Although administrative lines are drawn around four divisions and two commands, this FY02 presented myriad challenges for the report is organized along our eight ISP. The threat of terrorism became a programmatic lines (Patrol, Investigations, frightening reality marking a new era for law Forensics, Information & Technology, enforcement. While embracing the additional Communications, Human Resources, responsibility of Homeland Security, the ISP Integrity, and Agency Support). Special continues to address traffic safety and criminal attention is given to projects related to investigations - succeeding in making the Homeland Security and the America’s roadways and communities in Illinois safer. Missing Broadcast Emergency Response (AMBER) Plan. This program-based perspective effectively demonstrates the objectives of the projects accomplished. 5 COMMAND STAFF Director First Deputy Director Sam W. Nolen Douglas W. Brown Deputy Director Deputy Director Deputy Director Timothy J. DaRosa Teresa M. Kettelkamp Harold E. Nelson II Deputy Director Deputy Director Deputy Director Alex Ferguson George A.P. Murphy Daniel W. Kent 7 A YEAR IN REVIEW The Illinois State Police, as well as all of the nation’s law enforcement community, was shocked at the sudden and tragic loss of life on September 11th. These events called upon the entire law enforcement community and the ISP accepted the challenge. The events of September 11th led to the deployment of investigators and tactical response team officers to State Inter-Agency Response Teams (SIRTs), and to intelligence sharing initiatives with state and federal agencies. Many officers underwent special training for events involving weapons of mass destruction. Though America’s way of life was challenged, the ISP continued to provide services for the people of Illinois. Citizens are safer both in their homes and in their vehicles as the crime rate has declined for the tenth straight year and traffic fatalities have decreased for the third straight year on Illinois roadways. The ISP recently adopted the new emergency safety program for missing children, America’s Missing Broadcast Emergency Response (AMBER), championed by Governor Ryan and ratified by the legislature. The Agency’s sophisticated information systems contributed to Illinois’ high ranking in the Digital State Survey with new technological initiatives. The commitment to public safety and accountability from sworn and civilian employees contributes significantly to the achievements of the ISP and successful deliverables to our citizens. The ISP will build on successes in the years to come as well as effectively manage unforeseen challenges. 9 Illinois State Police Director Sam W. Nolen AGENCYST First Deputy Director Douglas W. Brown Human Resource Command Division of Administration Information & Technology Command Division of Forensic Services Division of Internal Investigations Division of Operations Deputy Director Deputy Director Deputy Director Deputy Director Deputy Director Deputy Director Harold E. Nelson II Timothy J. DaRosa Alex Ferguson Teresa M. Kettelkamp George A.P. Murphy Daniel W. Kent General Offices Assistant Assistant Assistant Assistant Assistant Assistant Deputy Director Deputy Director Deputy Director Deputy Director Deputy Director Deputy Director James W. Fay Craig S. Allen Kenneth A. Bouche Kathleen M. Stevens Kerry F. Galloway Andre Parker Air Operations Critical Incident Academy Communications Research & Crime Scene Administrative Response Command Services Bureau Development Bureau Services Command Services Command EEO Affirmative Action Logistics Bureau Strategic Forensic Area 1 Management Bureau Sciences Command Operational Services Administrative Services Region I Command Executive Protection Bureau 11 Personnel Bureau Bureau of Area 2 Identification Statewide Interdiction Bureau of Training Forensic Science Center Zone 1 Investigations Bureau Finance & Budget Services at Chicago Districts Chicago, 2, 15 Information Services Bureau Statewide Special Diversity Resources Westchester Forensic Investigations Bureau Governmental Bureau Science Lab Affairs Firearms Region II Services Bureau Physical Skills Rockford Forensic Criminal Inspection & Bureau Science Lab Intelligence Bureau Audits Zone 2 Investigations Zone 3 Investigations Training Bureau Morton Forensic Districts 1, 5, 7, 16, 17, 21 RUCTURE Labor Relations & Science Lab Special Projects Region III Joliet Forensic Legal Science Lab Springfield Forensic Zone 4 Investigations Zone 5 Investigations Public Information Science Lab Districts 6, 8, 9, 10, 14, 20 Research & Development Lab Region IV Metro-East Forensic Science Lab Zone 6 Investigations Zone 7 Investigations Southern Illinois Districts 11,12,13,18,19,22 Forensic Science Lab PROGRAMMATIC STRUCTURE While the Agency Structure reflects the organizational structure, the Programmatic Structure represents the functional outline of the agency. This is the structure by which we report our results. PATROL INFORMATION AND TECHNOLOGY Field Patrol Information Services Patrol Support Firearms Services Public Safety Support Research & Development Criminal Identification INVESTIGATIONS HUMAN RESOURCES Field Investigation Training and Education Investigation Support Personnel FORENSICS COMMUNICATIONS Forensic Analysis Dispatch Forensic Support Radio Network Service and Support Forensic Collection INTEGRITY AGENCY SUPPORT Investigations - Field Quality Assurance Investigations - Pre-employment Counsel and Development Drug Testing Logistic and Administrative Support 13 ISP BUDGET BY FISCAL YEAR Final Appropriations FY01 FY02 ($ in thousands) Administration $ 63,414.2 $ 54,879.9 Information Services Bureau 15,612.5 16,404.7 Operations & Metropolitan Enforcement Group Units 229,648.9 242,867.5 Racetrack 672.9 709.0 Financial Fraud & Forgery 5,226.3 5,504.6 Forensic Services 56,256.9 62,991.7 Internal Investigation 2,464.2 2,394.2 Total Appropriations $ 373,295.9 $ 385,751.6 Total Expenditures by Major Object Code ($ in thousands) Personal Services & Fringe Benefits $ 220,234.8 $ 232,891.7 Contractual 18,404.5 17,766.4 Travel 1,049.4 1,085.5 Commodities 4,455.6 4,262.2 Printing 480.3 378.1 Equipment 5,463.0 2,888.2 Electronic Data Processing 5,630.6 5,040.8 Telecommunications 5,606.5 4,205.0 Operation of Automotive Equipment 8,374.4 7,755.8 Total Other Lines 14,622.3 7,257.8 Total Other Funds 40,353.2 41,245.4 Total Expenditures $ 324,674.6 $ 324,776.9 Grant Acquisitions ($ in thousands) U.S. Dept. of Health and Human Services Medicaid Fraud $ 5,655.0 $ 5,403.0 U.S. Dept. of Education Drug Abuse Resistance Education 1,650.0 1,495.3 U.S. Dept. of Transportation Operation S.A.V.E. (Stop Arm Violation Enforcement) 14.4 0.0 Regional Law Enforcement Liaison 39.7 26.3 U.S. Dept. of Justice Detection and Eradication of Illicit Marijuana Fields 375.0 315.0 COPS Universal 5,459.1 3,252.0 Regional Institute for Community Policing (RICP) 548.5 60.5 STR Analysis of DNA 0.0 481.7 Internet Crimes Against Children 301.4 130.9 Elderly Advocate 43.6