| 2024 Office of Statewide Pretrial Services | |||||
|---|---|---|---|---|---|
| Mission Statement | The Office of Statewide Pretrial Services (OSPS) was established by the Supreme Court in August 2021 to provide comprehensive pretrial services as statutorily mandated by Illinois’ Pretrial Services Act, 725 ILCS 185, and to support counties served by OSPS in complying with the pretrial provisions of P.A. 101-652 and P.A. 102-1104. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund, Supreme Court Special State Projects Fund, Supreme Court Federal Projects Fund | Statutory Authority | 725 ILCS 185/1.5 | ||
| Fiscal Year 2025 Target/Projected | Fiscal Year 2024 Actual | Fiscal Year 2024 Target/Projected | Fiscal Year 2023 Actual | Fiscal Year 2022 Actual | |
|---|---|---|---|---|---|
| Input Indicators | |||||
| Total expenditures - all sources (in thousands) | $ 32,465.7 | $ 16,396.0 | $ 23,203.0 | $ 9,284.0 | N/A |
| Total expenditures - state appropriated funds (in thousands) | $ 32,465.7 | $ 16,396.0 | $ 23,203.0 | $ 9,284.0 | N/A |
| Average monthly full-time equivalents | 312.0 | 187.0 | 224.0 | 118.0 | N/A |
| Output Indicators | |||||
| Number of training events held for OSPS staff | N/A | 57.0 | N/A | 12.0 | N/A |
| Number of OSPS staff who received basic training | N/A | 67.0 | N/A | 144.0 | N/A |
| Outcome Indicators | |||||
| Number of investigations completed (a) | N/A | 21,646 | N/A | 14,894 | N/A |
| Number of supervised defendants (b) | N/A | 11,028 | N/A | 3,135 | N/A |
| Efficiency/Cost-Effectiveness Indicators | |||||
| Average annual cost per defendant (in dollars) | N/A | $ 502.00 | N/A | $ 515.00 | N/A |
| Average supervision caseload per pretrial officer | N/A | 82.0 | N/A | 40.0 | N/A |