|
Fiscal Year 2022 Target/Projected |
Fiscal Year 2021 Actual |
Fiscal Year 2021 Target/Projected |
Fiscal Year 2020 Actual |
Fiscal Year 2019 Actual |
Input Indicators |
Total expenditures - all sources (in thousands) (a) |
$ 146,167.1 |
$ 144,145.3 |
$ 144,387.5 |
$ 133,957.0 |
$ 84,852.7 |
Total expenditures - state appropriated funds (in thousands) |
$ 146,167.1 |
$ 144,145.3 |
$ 144,387.5 |
$ 133,957.0 |
$ 84,852.7 |
Average monthly full-time equivalents |
28.0 |
27.0 |
29.0 |
26.0 |
27.0 |
Output Indicators |
Number of training events held for adult probation officers |
N/A |
18.0 |
N/A |
24.0 |
49.0 |
Number of training events held for juvenile probation officers |
N/A |
11.0 |
N/A |
24.0 |
35.0 |
Number of training events held for detention probation officers |
N/A |
5.0 |
N/A |
3.0 |
4.0 |
Number of probation officers who received basic training |
N/A |
315.0 |
N/A |
280.0 |
152.0 |
Number of supervised probationers (b) |
N/A |
130,192 |
N/A |
130,530 |
130,750 |
Number of training events, non-specific (adult, detention) |
N/A |
45.0 |
N/A |
2.0 |
16.0 |
Number of participants in training events held for adult probation officers |
N/A |
356.0 |
N/A |
264.0 |
1,394 |
Number of participants in training events held for juvenile probation officers |
N/A |
122.0 |
N/A |
136.0 |
701.0 |
Number of participants in training events held for detention probation officers |
N/A |
111.0 |
N/A |
80.0 |
107.0 |
Number of basic training events held for probation/detention officers |
N/A |
15.0 |
N/A |
3.0 |
6.0 |
Number of participants in training events, non-specific (adult, detention) |
N/A |
845.0 |
N/A |
74.0 |
160.0 |
Outcome Indicators |
Percentage of probation terms successfully completed: adult |
N/A |
43.30% |
N/A |
41.40% |
40.40% |
Percentage of probation terms revoked: adult |
N/A |
8.10% |
N/A |
9.20% |
8.80% |
Efficiency/Cost-Effectiveness Indicators |
Average annual cost per offender: standard (in dollars) |
N/A |
$ 781.00 |
N/A |
$ 696.00 |
$ 435.00 |
Average annual cost per offender: DUI specialized (c) |
N/A |
N/A |
N/A |
N/A |
$ 1,268.00 |
Average annual cost per offender: intensive supervision (c) |
N/A |
N/A |
N/A |
N/A |
$ 2,332.00 |
Average annual cost per offender: juvenile detention (in dollars) |
N/A |
$ 7,984.00 |
N/A |
$ 5,529.00 |
$ 2,870.00 |
Average caseload per probation officer: adult and juvenile (d) |
N/A |
71.0 |
N/A |
68.0 |
54.0 |