|
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) (a) |
$ 162,649.4 |
$ 154,389.9 |
$ 155,345.2 |
$ 148,049.4 |
$ 141,317.6 |
| Total expenditures - state appropriated funds (in thousands) |
$ 162,649.4 |
$ 154,389.9 |
$ 155,345.2 |
$ 148,049.4 |
$ 141,317.6 |
| Average monthly full-time equivalents |
38.0 |
32.0 |
34.0 |
30.0 |
25.0 |
| Output Indicators |
| Number of training events held for adult probation officers |
N/A |
41.0 |
N/A |
23.0 |
32.0 |
| Number of training events held for juvenile probation officers |
N/A |
26.0 |
N/A |
16.0 |
23.0 |
| Number of training events held for detention probation officers |
N/A |
92.0 |
N/A |
37.0 |
3.0 |
| Number of probation officers who received basic training |
N/A |
482.0 |
N/A |
405.0 |
310.0 |
| Number of supervised probationers (b) |
N/A |
111,376 |
N/A |
122,953 |
126,821 |
| Number of training events, nonspecific (adult, detention) |
N/A |
188.0 |
N/A |
83.0 |
66.0 |
| Number of participants in training events held for adult probation officers |
N/A |
1,446 |
N/A |
326.0 |
448.0 |
| Number of participants in training events held for juvenile probation officers |
N/A |
290.0 |
N/A |
101.0 |
188.0 |
| Number of participants in training events held for detention probation officers |
N/A |
914.0 |
N/A |
369.0 |
45.0 |
| Number of basic training events held for probation/detention officers |
N/A |
136.0 |
N/A |
95.0 |
25.0 |
| Number of participants in training events, nonspecific (adult, detention) |
N/A |
2,275 |
N/A |
642.0 |
935.0 |
| Outcome Indicators |
| Percentage of probation terms successfully completed: adult |
N/A |
43.80% |
N/A |
39.92% |
46.38% |
| Percentage of probation terms revoked: adult |
N/A |
9.16% |
N/A |
5.32% |
6.92% |
| Efficiency/Cost-Effectiveness Indicators |
| Average annual cost per offender: standard (in dollars) |
N/A |
$ 982.00 |
N/A |
$ 928.00 |
$ 780.00 |
| Average annual cost per offender: juvenile detention (in dollars) |
N/A |
$ 7,804.00 |
N/A |
$ 6,836.00 |
$ 7,255.00 |
| Average caseload per probation officer: adult and juvenile (c) |
N/A |
62.0 |
N/A |
59.0 |
74.0 |