FY2019 Progress Report (EXAMPLE) Performance Metric/Goal Mid-Point Performance Mid-Point Performance Projected Year-End Data Projection Data Results Achievement Level 70% increase or 17 additional Projected to have 13 Review of case notes for Projected to have 17 monthly contacts for high risk monthly contacts (25% high risk client caseload additional monthly clients increase by January 1) shows an average of 13 contacts with high risk monthly contacts (25% clients (70% increase) increase since January 1) Increase substance abuse Projected to increase Progress report from Projected to increase referrals by 60% by the close referrals from 25 to 30 provider states referrals referrals by 60% of FY19 (20% increase) have increased from 25 to 30 (20% increase) Increase number of drug Projected to have 1 Excel spreadsheet shows 1 Projected to graduate 2 court graduates to 2 (or graduate as of January 1 graduate since January 1 participants for the year more) before the end of the FY Divert 8 clients from jail for Projected to have 3 3 participants have been Projected to have 6 FY19 participants diverted by diverted diversions January 1 Increase the number of Projected to have 100 95 Successful Probation Projected to have 195 probationers who successful Probation completions (48% decrease) successful Probation successfully complete by 5%, completions (45% completions (5% increase) to 195 or more by June, 2019 decrease) County: _____________________ Entity Name: ____________________ FY2019 Year-End Progress Report (EXAMPLE) Performance Mid-Point Performance Projected Year-End End of Year Performance Metric/Goal Data Achievement Level Data
FY2019 Progress Report (EXAMPLE) Performance Metric/Goal Mid-Point Performance Data Projection Mid-Point Performance Data Results Projected Year-End Achievement Level 70% increase or 17 additional monthly contacts for high risk clients Projected to have 13 monthly contacts (25% increase by January 1) Review of case notes for high risk client caseload shows an average of 13 monthly contacts (25% increase since January 1) Projected to have 17 additional monthly contacts with high risk clients (70% increase) Increase substance abuse referrals by 60% by the close of FY19 Projected to increase referrals from 25 to 30 (20% increase) Progress report from provider states referrals have increased from 25 to 30 (20% increase) Projected to increase referrals by 60% Increase number of drug court graduates to 2 (or more) before the end of the FY Projected to have 1 graduate as of January 1 Excel spreadsheet shows 1 graduate since January 1 Projected to graduate 2 participants for the year Divert 8 clients from jail for FY19 Projected to have 3 participants diverted by January 1 3 participants have been diverted Projected to have 6 diversions Increase the number of probationers who successfully complete by 5%, to 195 or more by June, 2019 Projected to have 100 successful Probation completions (45% decrease) 95 Successful Probation completions (48% decrease) Projected to have 195 successful Probation completions (5% increase) County: _____________________ Entity Name: ____________________ FY2019 Year-End Progress Report (EXAMPLE) Performance Metric/Goal Mid-Point Performance Data Projected Year-End Achievement Level End of Year Performance Data
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