70% increase or 17 Review of case notes for Projected to have 17 Averaged 16 monthly additional monthly high risk client caseload additional monthly contacts (60% increase) contacts for high risk shows an average of 13 contacts with high risk clients monthly contacts (30% clients increase since January 1) Increase substance Progress report from Projected to increase 40 total referrals (60% abuse referrals by 60% by provider states referrals referrals by 60% increase) the close of FY19 have increased from 25 to 30 (20% increase) Increase number of drug spreadsheet shows 1 Projected to graduate 2 3 total graduates for the court graduates to 2 (or graduate since January 1 participants for the year year more) before the end of the FY Divert 8 clients from jail 3 participants have been Projected to have 6 Successfully diverted 7 for FY19 diverted diversions participants from jail Increase the number of 95 Successful Probation Projected to have 195 185 successful completions probationers who completions (48% decrease) Probation completions (5% (0% increase) successfully complete by increase) 5%, to 195 or more by June, 2019 County: _____________________ Entity Name: ____________________ FY2019 Performance Metrics & Baseline Data FY2019 Performance Indicator/Baseline Data Source & Mid-Point Year-End Metric/Goal Data Frequency of Performance Performance Funding Data Collection Data Projection Data Projection Awarded
70% increase or 17 additional monthly contacts for high risk clients Review of case notes for high risk client caseload shows an average of 13 monthly contacts (30% increase since January 1) Projected to have 17 additional monthly contacts with high risk clients Averaged 16 monthly contacts (60% increase) Increase substance abuse referrals by 60% by the close of FY19 Progress report from provider states referrals have increased from 25 to 30 (20% increase) Projected to increase referrals by 60% 40 total referrals (60% increase) Increase number of drug court graduates to 2 (or more) before the end of the FY spreadsheet shows 1 graduate since January 1 Projected to graduate 2 participants for the year 3 total graduates for the year Divert 8 clients from jail for FY19 3 participants have been diverted Projected to have 6 diversions Successfully diverted 7 participants from jail Increase the number of probationers who successfully complete by 5%, to 195 or more by June, 2019 95 Successful Probation completions (48% decrease) Projected to have 195 Probation completions (5% increase) 185 successful completions (0% increase) County: _____________________ Entity Name: ____________________ FY2019 Performance Metrics & Baseline Data FY2019 Funding Awarded Performance Metric/Goal Indicator/Baseline Data Data Source & Frequency of Data Collection Mid-Point Performance Data Projection Year-End Performance Data Projection
Section%203-5%20Performance%20Metrics.docx