|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
N/A |
$ 26,351.3 |
$ 32,465.7 |
$ 16,396.0 |
$ 9,284.0 |
| Total expenditures - state appropriated funds (in thousands) |
N/A |
$ 26,351.3 |
$ 32,465.7 |
$ 16,396.0 |
$ 9,284.0 |
| Average monthly full-time equivalents |
N/A |
249.0 |
312.0 |
187.0 |
118.0 |
| Output Indicators |
| Number of training events held for OSPS staff |
N/A |
103.0 |
N/A |
57.0 |
12.0 |
| Number of OSPS staff who received basic training |
N/A |
105.0 |
N/A |
67.0 |
144.0 |
| Total clients served |
N/A |
45,975 |
N/A |
32,674 |
N/A |
| Outcome Indicators |
| Number of investigations completed (a) |
N/A |
26,440 |
N/A |
21,646 |
14,894 |
| Number of supervised defendants (b) |
N/A |
19,535 |
N/A |
11,028 |
3,135 |
| Number of court-ordered GPS monitoring program defendants (c) |
N/A |
2,736 |
N/A |
2,248 |
N/A |
| Number of court-ordered alcohol monitoring program defendants (c) |
N/A |
106.0 |
N/A |
57.0 |
N/A |
| Number of drug tests completed |
N/A |
7,340 |
N/A |
5,781 |
N/A |
| Efficiency/Cost-Effectiveness Indicators |
| Average annual cost per defendant (in dollars) |
N/A |
$ 573.00 |
N/A |
$ 502.00 |
$ 515.00 |
| Average supervision caseload per pretrial officer |
N/A |
118.0 |
N/A |
82.0 |
40.0 |
| Percentage of clients served that were drug tested |
N/A |
15.97% |
N/A |
17.69% |
N/A |
| Percentage of clients served in alcohol monitoring |
N/A |
0.23% |
N/A |
0.17% |
N/A |
| Percentage of clients served in GPS monitoring |
N/A |
5.95% |
N/A |
6.88% |
N/A |