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Public Safety Improvement Acts

Adults Department of Social Services

Department of CorrectionsUnified Judicial System

JuvenilesDepartment of Social Services

Department of CorrectionsUnified Judicial System

Joint Committee on AppropriationsJanuary 23 2017

1

The prison population is below the 2012 projection without the PSIA

2

2560

3469

37353820

3641

4522

2500

3000

3500

4000

4500

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Actual Prison Population

2012 ProjectedPerformance Goal

2012 Projected WithoutChanges

Taxpayers have avoided paying $47559104 in costs since FY 14

3

Ongoing$1375284

Ongoing$3953047

Ongoing$6230773

Costs Avoided-Capital

Expenses (Womens Prison)

$36000000

FY 14 FY 15 FY 16

The on-going costs in FY 16 were $5497090 and the one-time costs were $2468130

4

One-time $273150

One-time $712255

One-time $1468130

On-going $3073097

On-going $4606352

On-going $5497090

FY 14 FY 15 FY 16

While the net savings was negative for FY 14 and FY 16 taxpayers have still saved over $30 million due to the passage of the PSIA

5

-$1970963

$34634440

-$734447

FY 14 FY 15 FY 16

Adult Public Safety Improvement Act

Department of Social Services

6

bull Cognitive behavioral approach to teach participants skills and strategies for avoiding substance abuse It emphasis on skill-building activities to assist with cognitive social emotional and coping skills development and assists participants in identifying risky situations and learning skills to deal with those situations as they arise

bull The number of clients served in CBISA services has grown every year since FY 14

Cognitive Behavioral Interventions for Substance Abuse (CBISA)

FY 14 FY 15 FY 16

CBISA and Aftercare Services 108 901 1394

CBISA Telehealth Services NA 20 31

bull Cognitive-behavioral counseling program that combines education group and individual counseling and structured exercises designed to assist participants in addressing negative thought and behavior patterns

bull The number of individuals served through MRT has increased since FY 15

Moral Reconation Therapy (MRT)

FY 14 FY 15 FY 16

MRT 103 332 704

Budget Overview

Additional funding needed due to increase in referrals from UJS and DOC

FY18 Budget Request

General Funds Federal Funds Other Funds Total

$593250 $0 $0 $593250 Expansion

$5933 $0 $0 $5933 Inflation

Service FY 17 Budget

Criminal Justice Initiative $3128013

Key Takeaways

bull 53 of CBISA clients successfully completed treatment (national average is 43)

bull 1425 CBISA and 704 MRT clients served in FY16bull 6 month post CBISA treatment follow up data

elements are positive (arrests employment motivation and ability to control substance use)


Department of Corrections Update

11

11

24

12

18

Intensive Risk Level

Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016

The end of the year standing parole population is below the pre-PSIA numbers

Thirty percent of the parole population is at an indirect or minimum level of supervision

The average agent caseload has decreased sixteen percent since 2013The decrease has allowed parole agents to strengthen community supervision by spending more time with higher risk parolees

2910

2630 26272671

12

Tribal Parole bull Pilot started in May 2014 with Sisseton-Wahpeton Oyatebull State funds Tribal Parole Agent bull Local Wellness Team provides case management local resources

and supportbull Since program start through November 2016 98 individuals have

been involvedbull Before pilot parole success rate was 43 In first two years of

program (FY 15 and 16) the success rate was 72bull Prior to the program 15-20 of SWO parolees absconded In the

first year of the program 3 absconded and 12 absconded in the second year

bull In FY 16 70 of the Tribal Parole Program participants had no violations of their supervision conditions compared to 61 of the overall state population

13

Releases from Parole

Release Year (FY) Discharged from Parole Returned to Prison for Revocation

2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14

Recidivism rates are down without a significant increase in new prison sentences for parolees and former inmates

ReleaseYear (CY)

Number of Releases from Prison

12 month Recidivism Rate

Number of Returnsas Technical Violators or with a New Conviction

Number of Returns for Technical Violation

Number of Returns with New Conviction

2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15

CBISA and MRT completers have a lower recidivism rate

16

CBISA 90

MRT 140

DOC Overall 204

1 year post treatment1 year post release

Reinvestment Fundbull $1000000 was appropriated for Reinvestment Fund

payments which was paid to the counties over three years

bull Over the three years of Reinvestment Fund payments 49 counties received payments The following are the top ten counties receiving payments

17

bull Pennington $252000bull Yankton $148264bull Lincoln $ 75403bull Bennett$ 45147bull Meade$ 44490

Roberts $ 39673Stanley $ 36636Custer $ 28236Brookings $ 28000Lake $ 26755


18

Unified Judicial System

Felony Probation Supervision in the community increased 20 percent since FY 2013More of South Dakotarsquos local nonviolent residents were held accountable in their own communities through increased use of drug and DUI courts HOPE probation and evidence-based supervision

19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016

Presumptive Probation

29

71

Class 5 amp 6 Sentences StatewideFY 1474 of presumptive probationers from FY 14 have successfully completed supervision

Directly Pen

Probation

17

83

Class 5 and Class 6 Sentences Statewide FY 15

Directly Pen

Probation

20

Earned Discharge Credits

21

1309

2234 2213

FY 14 FY 15 FY 16

Almost three-fourths of eligible probationers earned discharge credits through compliant supervisionCombined these individuals earned discharge credits totaling 809250 days in FY 16

5756 years of unnecessary supervision have been discharged since FY 14 through earned discharge creditsOnly six months were measured in FY 14

Earning71

Not Earning

29

HOPE Probation

99

26

12 7

Probationers Successful Failed Sent toPrison

Absconded

22

FY 16

Juvenile Justice Public Safety Improvement Act

23

Findings ndash Commitmentbull 7 of 10 commitments were for misdemeanor offenses

children in need of supervision (CHINS) violations and probation violations ndash A quarter of the commitments to DOC are probation

violators

24

CHINS5

Felony24

Misdemeanor43

VOP DNA NOT Required

22

VOP DNA Required

5

NA1

Youth Committed to the DOC 2013

Findings - Commitment

25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s

Average Time Spent Out-of-Home During Commitment

Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS

18+ at End of Commitment

Sheet2

Sheet2

OOH
Cmty
Total

Total
Total Comnmitment to DOC

CHINS
Felony
Misdem
Total Time Committed to the DOC

CHINS
Felony
Misdem
Time In Out-of-Home Placements While Committed to the DOC

2007
2013
Total Time Committed

2007
2013
Time in Out of Home Placement During Commitment

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months
Total Time Out of Home During Commitment

Mean
Median

Work Group Findings - Probation

bull New admissions to probation had decreased 24 percent in the last 10 years

bull Despite a decline in the share of probationers placed on higher supervision levels the length of time spent on probation had increased from 63 months to 84 month since 2005

bull Probation lengths vary greatly across circuits ranging from around 5 months in the Third and Seventh Circuits to close to 11 months in the Fourth Circuit

26

Work Group Findings - Research

bull For most youth residential placement does not produce better outcomes than supervision in the community ndash Nor do longer lengths of stay in residential

settings

bull Appropriately matching supervision and treatment to a youthrsquos risk level and needs results in a lower likelihood of future delinquent or criminal behavior

bull Diversion has been found to be more effective in reducing recidivism than conventional judicial interventions 27



28

Functional Family Therapy

bull Intensive treatment program that works with the entire family unit to targets problem behaviors including substance use family problems and acting out

bull Generally 4-6 months in lengthbull Extensive training for providers over a two

year period to become certified FFT sites

FY16 FFT Referrals

FY17 FFT Referrals (through 113016)

Budget Overview

bull Continuing implementation - getting teams up to their full capacity

bull Reduction of $3056000

FY17 General Bill Amendment

Service FY17 Budget

Juvenile Justice Reinvestment Initiative $6232064

General Federal Other Funds Total

($3056000) $0 $0 ($3056000) General Bill Amendment

Key Takeaways

bull Continue implementation phase of services‒ FY17 will be the first full year of FFT services‒ Additional services available in January 2017

bull Expect referrals to continue to increase similar to roll-out of CJI services

bull Develop outcome measures to track effectiveness


33

Department of Corrections

Youth Under DOC Jurisdiction611

520

380

FY14 FY15 FY16

Placement or Aftercare

59 of youth in Non-DOC private placement

56 of youth in Non-DOC private placement 46 of youth

in Non-DOC private placement

Diversion Fiscal Incentive

bull Section 5 of Senate Bill 73 from the 2015 Legislature requires the Department of Corrections to develop and administer a program to incentivize and support county use of court-approved diversion programs

bull 25 counties received reimbursement through the incentive program-a total of $24250000 was paid in first year of program

35

Detention Reimbursement Program

bull Created as part of JJRI to assist counties with any increased costs related to detention utilization

bull If bed days paid in 2016 exceed the 3-year average county will receive $20000 for each bed in excess of average

bull FY 17 budget includes $150000 which would support full reimbursement of 750 bed days

36

Average Length of Stay in Residential Placement (months)

7

14

9

5

8

13

10

66

14

8

5

In-State Group Care In-State ResidentialTreatment

Out-of-State Private STAR Academy

FY14 FY15 FY16

Amount Paid to Providers for DOC Performance Based Contracts

$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care

Actions Taken in Response to an Aftercare Revocation

4728 21

2844 58

15 1517

10 134

FY14 (N=107) FY15 (N=68) FY16 (N=24)Fiscal Year

State placement Residential placementSubstance abuse treatment Jail placement


40


39 4053

34 39 37

Delinquency CHINS Delinquency amp CHINS (combined)Types of Cases

Average Term Ordered in Months Average Term Served in Months41

Average Probation Term Ordered and Average Probation Term Served (months)

FY 16N=1925

Youth on Probation and Violations Filed

774576

293

24512187 2184

FY14 FY15 FY16

Probation Violations Filed Total youth on probation

42

Public Safety Improvement ActsAdults Department of Social ServicesDepartment of CorrectionsUnified Judicial SystemJuveniles Department of Social ServicesDepartment of CorrectionsUnified Judicial System Joint Committee on AppropriationsJanuary 23 2017





Adult Public Safety Improvement ActDepartment of Social Services



Budget Overview

Key Takeaways

Adult Public Safety Improvement ActDepartment of Corrections Update

Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation


Findings ndash Commitment




Juvenile Justice Public Safety Improvement ActDepartment of Social Services


FY16 FFT Referrals

Budget Overview

Key Takeaways


Youth Under DOC Jurisdiction







Average Probation Term Ordered and Average Probation Term Served (months) FY 16N=1925


Placement time by offense classification By Gender Booking and placement by race

Statistics Statistics Statistics Statistics

FYBookEnd Total of all placement LOS above if move is OOH only (Months) Difference between placement OOH LOS and total booking time (months) TotalLOSMonths FYBookEnd TotalLOSMonths Total of all placement LOS above if move is OOH only (Months) FYBookEnd TotalLOSMonths Total of all placement LOS above if move is OOH only (Months) Difference between placement OOH LOS and total booking time (months) Total Booking FYBookEnd TotalLOSMonths Total of all placement LOS above if move is OOH only (Months) Difference between placement OOH LOS and total booking time (months)

2007 CHINS N Valid 47 47 47 Total Booking Time 2007 N Valid 14 14 2007 Female N Valid 96 96 96 Male Female 2007 Asian N Valid 4 4 4 Total LOS Mean Total LOS Median Mean Median OOH Mean Change OOH Median Change

Missing 0 0 0 CHINS Felony Misdem VOP Missing 0 0 Total Booking Time OOH Time Missing 0 0 0 2007 245299 238130 Missing 0 0 0 Total Booking 2007 245193894389 222697368421 120113557408 96052631579 02746318335 00359589041

Mean 116188 115013 231201 2007 231201 269622 233540 Mean 207331 88181 2007 2013 2007 2013 Mean 238130 114518 123612 2013 330444 263248 Mean 162993 72615 90378 Native AfrAMer White 2008 261144623737 212828947368 125931232092 92434210526

felony N Valid 89 89 89 2008 244495 273173 251383 Prop N Valid 85 85 Property 271815 317362 Property 134807 151917 Male N Valid 185 185 185 American Indian N Valid 99 99 99 2007 268697 218215 231924 2009 27463913321 241447368421 137469772404 99177631579

Missing 0 0 0 2009 323439 300750 251635 Missing 0 0 PersonsSex 249303 382493 PersonsSex 157487 238254 Missing 0 0 0 Missing 0 0 0 2013 320015 260395 312443 2010 282737414188 233223684211 137295564679 91118421053

Mean 138775 130847 269622 2010 260169 314530 258031 Mean 271815 134807 EscPOAlc 239209 317689 EscPOAlc 108256 173520 Mean 245299 124287 121012 Mean 268697 139361 129336 2011 273481781377 214144736842 137646586626 85197368421

misd N Valid 130 130 130 2011 261238 300993 259546 PersSex N Valid 42 42 Drug 207072 216619 Drug 88033 105236 2008 Female N Valid 122 122 122 Black N Valid 8 8 8 2012 30956744868 249342105263 15607004644 96710526316

Missing 0 0 0 2012 330473 332660 296383 Missing 0 0 Other 231201 327883 Other 116188 150029 Missing 0 0 0 Missing 0 0 0 2013 292964649873 237171052632 15310056391 99506578947

Mean 114534 119006 233540 2013 333523 330713 308695 162747 Mean 249303 157487 Mean 255406 121608 133798 Mean 218215 116077 102138

vop N Valid 22 22 22 EscPOAlc N Valid 51 51 Male N Valid 191 191 191 Hispanic N Valid 9 9 9

Missing 0 0 0 OOH Time Missing 0 0 Missing 0 0 0 Missing 0 0 0

Mean 109435 165700 275135 CHINS Felony Misdem VOP Mean 239209 108256 Mean 261606 128265 133341 Mean 211367 92288 119079

io N Valid 1 1 1 2007 116188 138775 114534 Drug N Valid 42 42 2009 Female N Valid 102 102 102 White N Valid 161 161 161

Missing 0 0 0 2008 107746 139112 123008 Missing 0 0 Missing 0 0 0 Missing 0 0 0

Mean 50987 64145 115132 2009 170423 155383 121223 Mean 207072 88033 Mean 264880 128680 136200 Mean 231924 112674 119251

na N Valid 14 14 14 2010 135197 155655 119370 Other N Valid 47 47 Male N Valid 254 253 253 2008 Asian N Valid 4 4 4


Mean 88181 119149 207331 2012 168701 180344 142625 Mean 231201 116188 Mean 282098 142034 140886 OOH Placement Mean 209704 96053 113651

2008 CHINS N Valid 64 64 64 2013 153299 181676 163591 76493 2008 N Valid 13 13 2010 Female N Valid 113 113 113 American Indian N Valid 127 127 127

Missing 0 0 0 Missing 0 0 Missing 0 0 0 Male Female Missing 0 0 0

Mean 107746 136750 244495 Mean 322394 150759 Mean 256684 122986 133698 2007 124287 114518 Mean 285399 138875 146524 Total OOH

felony N Valid 90 90 90 Prop N Valid 88 88 Male N Valid 265 265 265 2013 172401 145614 Black N Valid 13 13 13 Native AfrAMer White

Missing 0 0 0 Missing 0 0 Missing 0 0 0 Missing 0 0 0 2007 139361 116077 112674

Mean 139112 134061 273173 Mean 254803 120914 Mean 289748 140879 148869 Mean 252151 106402 145749 2013 164329 119178 167999

misd N Valid 146 146 146 PersSex N Valid 54 54 2011 Female N Valid 103 103 103 Hispanic N Valid 6 6 6

Missing 0 0 0 Missing 0 0 Missing 0 0 0 Missing 0 0 0

Mean 123008 128375 251383 Mean 313213 190467 Mean 263835 136711 127124 Mean 223026 143476 79550

vop N Valid 36 36 36 EscPOAlc N Valid 53 53 Male N Valid 261 261 261 White N Valid 163 163 163



na N Valid 13 13 13 Drug N Valid 41 41 2012 Female N Valid 94 93 93 2009 Asian N Valid 4 4 4



2009 CHINS N Valid 47 47 47 Other N Valid 64 64 Male N Valid 229 229 229 American Indian N Valid 150 150 150



felony N Valid 121 121 121 2009 N Valid 11 11 2013 Female N Valid 66 66 66 Black N Valid 9 9 9



misd N Valid 176 176 177 Prop N Valid 119 119 Male N Valid 233 232 232 Hispanic N Valid 16 16 16



vop N Valid 15 15 15 PersSex N Valid 78 78 White N Valid 177 176 176

Missing 0 0 0 Missing 0 0 Missing 0 1 1

Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437

na N Valid 11 11 11 EscPOAlc N Valid 58 58 2010 Asian N Valid 2 2 2


Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184

2010 CHINS N Valid 35 35 35 Drug N Valid 43 42 American Indian N Valid 138 138 138


Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623

felony N Valid 135 135 135 Other N Valid 47 47 Black N Valid 15 15 15


Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197

misd N Valid 201 201 201 2010 N Valid 5 5 Hispanic N Valid 16 16 16


Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692

vop N Valid 13 13 13 Prop N Valid 127 127 White N Valid 207 207 207


Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627

io N Valid 2 2 2 PersSex N Valid 84 84 2011 Asian N Valid 5 5 5


Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947

na N Valid 5 5 5 EscPOAlc N Valid 71 71 American Indian N Valid 144 144 144


Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519

2011 CHINS N Valid 37 37 37 Drug N Valid 56 56 Black N Valid 20 20 20


Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507

felony N Valid 105 105 105 Other N Valid 35 35 Hispanic N Valid 10 10 10


Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480

misd N Valid 218 218 218 2011 N Valid 3 3 White N Valid 185 185 185


Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396

vop N Valid 13 13 13 Prop N Valid 132 132 2012 Asian N Valid 4 4 4


Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342

io N Valid 1 1 1 PersSex N Valid 84 84 American Indian N Valid 132 132 132


Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854

na N Valid 3 3 3 EscPOAlc N Valid 47 47 Black N Valid 12 12 12


Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245

2012 CHINS N Valid 47 47 47 Drug N Valid 61 61 Hispanic N Valid 20 20 20


Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970

felony N Valid 94 94 94 Other N Valid 37 37 White N Valid 155 154 154


Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050

misd N Valid 172 172 173 2012 N Valid 9 9 2013 Asian N Valid 3 3 3


Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013

vop N Valid 18 18 18 Prop N Valid 101 101 American Indian N Valid 116 116 116


Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686

na N Valid 9 9 9 PersSex N Valid 72 71 Black N Valid 10 10 10


Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217

2013 CHINS N Valid 33 33 33 EscPOAlc N Valid 50 50 Hispanic N Valid 13 13 13


Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825

felony N Valid 102 102 103 Drug N Valid 44 44 White N Valid 157 156 156


Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266

misd N Valid 155 155 155 Other N Valid 47 47

Missing 0 0 0 Missing 0 0

Mean 163591 145104 308695 Mean 330473 168701

vop N Valid 52 52 52 2013 N Valid 5 5


Mean 76493 86254 162747 Mean 167763 64079

io N Valid 2 2 2 Prop N Valid 100 99


Mean 149342 85526 234868 Mean 317362 151917

na N Valid 6 6 6 PersSex N Valid 72 72


Mean 60417 103015 163432 Mean 382493 238254

EscPOAlc N Valid 40 40

Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029

LOS in and out of placement

Statistics

FYBookEnd Total of all placement LOS above if move is OOH only (Months) Difference between placement OOH LOS and total booking time (months) TotalLOSMonths

2007 N Valid 303 303 303

Missing 0 0 0 OOH Cmty Total

Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171

Youth who are 18 upon release

FYBookEnd AgeRelease

Frequency Percent Valid Percent Cumulative Percent FYBookEnd Frequency Percent Valid Percent Cumulative Percent

Valid 2004 59 16 19 19 2007 Valid 1400 2 7 7 7 18+ at End of Commitment 21+ At End of Commitment

2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


2

2560

3469

37353820

3641

4522

2500

3000

3500

4000

4500

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Actual Prison Population

2012 ProjectedPerformance Goal

2012 Projected WithoutChanges


3

Ongoing$1375284

Ongoing$3953047

Ongoing$6230773



$36000000

FY 14 FY 15 FY 16


4

One-time $273150

One-time $712255

One-time $1468130

On-going $3073097

On-going $4606352

On-going $5497090

FY 14 FY 15 FY 16


5

-$1970963

$34634440

-$734447

FY 14 FY 15 FY 16



6




FY 14 FY 15 FY 16






FY 14 FY 15 FY 16

MRT 103 332 704

Budget Overview


FY18 Budget Request


$593250 $0 $0 $593250 Expansion

$5933 $0 $0 $5933 Inflation



Key Takeaways






11

11

24

12

18


Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016




2910

2630 26272671

12







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


3

Ongoing$1375284

Ongoing$3953047

Ongoing$6230773



$36000000

FY 14 FY 15 FY 16


4

One-time $273150

One-time $712255

One-time $1468130

On-going $3073097

On-going $4606352

On-going $5497090

FY 14 FY 15 FY 16


5

-$1970963

$34634440

-$734447

FY 14 FY 15 FY 16



6




FY 14 FY 15 FY 16






FY 14 FY 15 FY 16

MRT 103 332 704

Budget Overview


FY18 Budget Request


$593250 $0 $0 $593250 Expansion

$5933 $0 $0 $5933 Inflation



Key Takeaways






11

11

24

12

18


Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016




2910

2630 26272671

12







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


4

One-time $273150

One-time $712255

One-time $1468130

On-going $3073097

On-going $4606352

On-going $5497090

FY 14 FY 15 FY 16


5

-$1970963

$34634440

-$734447

FY 14 FY 15 FY 16



6




FY 14 FY 15 FY 16






FY 14 FY 15 FY 16

MRT 103 332 704

Budget Overview


FY18 Budget Request


$593250 $0 $0 $593250 Expansion

$5933 $0 $0 $5933 Inflation



Key Takeaways






11

11

24

12

18


Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016




2910

2630 26272671

12







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


5

-$1970963

$34634440

-$734447

FY 14 FY 15 FY 16



6




FY 14 FY 15 FY 16






FY 14 FY 15 FY 16

MRT 103 332 704

Budget Overview


FY18 Budget Request


$593250 $0 $0 $593250 Expansion

$5933 $0 $0 $5933 Inflation



Key Takeaways






11

11

24

12

18


Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016




2910

2630 26272671

12







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013



6




FY 14 FY 15 FY 16






FY 14 FY 15 FY 16

MRT 103 332 704

Budget Overview


FY18 Budget Request


$593250 $0 $0 $593250 Expansion

$5933 $0 $0 $5933 Inflation



Key Takeaways






11

11

24

12

18


Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016




2910

2630 26272671

12







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013




FY 14 FY 15 FY 16






FY 14 FY 15 FY 16

MRT 103 332 704

Budget Overview


FY18 Budget Request


$593250 $0 $0 $593250 Expansion

$5933 $0 $0 $5933 Inflation



Key Takeaways






11

11

24

12

18


Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016




2910

2630 26272671

12







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013




FY 14 FY 15 FY 16

MRT 103 332 704

Budget Overview


FY18 Budget Request


$593250 $0 $0 $593250 Expansion

$5933 $0 $0 $5933 Inflation



Key Takeaways






11

11

24

12

18


Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016




2910

2630 26272671

12







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013

Budget Overview


FY18 Budget Request


$593250 $0 $0 $593250 Expansion

$5933 $0 $0 $5933 Inflation



Key Takeaways






11

11

24

12

18


Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016




2910

2630 26272671

12







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013

Key Takeaways






11

11

24

12

18


Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016




2910

2630 26272671

12







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013



11

11

24

12

18


Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016




2910

2630 26272671

12







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013

11

24

12

18


Maximum Risk Level

Medium Risk Level

Minimum Risk Level

IndirectSupervision

6760

56 57

6302015 63020166302013 6302014

36

6302013 6302014 6302015 6302016




2910

2630 26272671

12







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013







13



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013



2011 52 48

2012 37 63

2013 45 55

2014 58 42

2015 63 37

2016 58 42

14


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


ReleaseYear (CY)






2010 1934 259 501 361 140

2011 1815 261 473 377 96

2012 1912 264 505 441 75

2013 1715 213 365 288 87

2014 1812 204 369 281 88

15


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


16

CBISA 90

MRT 140

DOC Overall 204





17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013




17




18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


18



19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


19

3241 33263682 4325

5011 5474 5977 6032

06302009 06302010 06302011 06302012 06302013 06302014 06302015 06302016


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


29

71


Directly Pen

Probation

17

83


Directly Pen

Probation

20


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


21

1309

2234 2213

FY 14 FY 15 FY 16



Earning71

Not Earning

29

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013

HOPE Probation

99

26

12 7


Absconded

22

FY 16


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


23



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013



violators

24

CHINS5

Felony24

Misdemeanor43


22

VOP DNA Required

5

NA1



25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013


25

120

153

0

2

4

6

8

10

12

14

16

18

2007 2008 2009 2010 2011 2012 2013

Mo

nth

s


Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013

Chart1

Mean
Months
120113557408
125931232092
137469772404
137295564679
137646586626
15607004644
15310056391

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

2007

2008

2009

2010

2011

2012

2013

Releases Overall

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171





2005 179 48 56 75 1500 11 36 36 43 2007 6469 099

2006 242 65 76 151 1600 30 99 99 142 2008 6533 086

2007 303 82 95 246 1700 64 211 211 353 2009 6846 108

2008 349 94 110 356 1800 156 515 515 868 2010 6445 179

2009 371 100 117 473 1900 35 116 116 983 2011 7003 027

2010 391 106 123 596 2000 2 7 7 990 2012 7390 293

2011 377 102 119 714 2100 3 10 10 1000 2013 6781 028

2012 341 92 107 821 Total 303 1000 1000

2013 351 95 110 932 2008 Valid 1200 1 3 3 3

2014 217 59 68 1000 1300 1 3 3 6

Total 3180 859 1000 1400 2 6 6 11

Missing System 520 141 1500 6 17 17 29

Total 3700 1000 1600 36 103 103 132

1700 75 215 215 347

1800 183 524 524 871

1900 38 109 109 980

2000 4 11 11 991

2100 3 9 9 1000

Total 349 1000 1000

2009 Valid 1200 1 3 3 3

1300 3 8 8 11

1400 4 11 11 22

1500 10 27 27 49

1600 24 65 65 113

1700 75 202 202 315

1800 207 558 558 873

1900 34 92 92 965

2000 9 24 24 989

2100 4 11 11 1000

Total 371 1000 1000

2010 Valid 1100 1 3 3 3

1200 1 3 3 5

1300 1 3 3 8

1500 20 51 51 59

1600 43 110 110 169

1700 73 187 187 355

1800 199 509 509 864

1900 38 97 97 962

2000 8 20 20 982

2100 7 18 18 1000

Total 391 1000 1000

2011 Valid 1300 1 3 3 3

1400 7 19 19 21

1500 15 40 40 61

1600 30 80 80 141

1700 60 159 159 300

1800 212 562 562 862

1900 44 117 117 979

2000 7 19 19 997

2100 1 3 3 1000

Total 377 1000 1000

2012 Valid 1100 1 3 3 3

1200 1 3 3 6

1300 1 3 3 9

1400 5 15 15 23

1500 9 26 26 50

1600 28 82 82 132

1700 44 129 129 261

1800 176 516 516 777

1900 55 161 161 938

2000 11 32 32 971

2100 10 29 29 1000

Total 341 1000 1000

2013 Valid 1300 1 3 3 3

1400 8 23 23 26

1500 16 46 46 71

1600 24 68 68 140

1700 64 182 182 322

1800 173 493 493 815

1900 50 142 142 957

2000 14 40 40 997

2100 1 3 3 1000

Total 351 1000 1000

Releases Overall

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171

LOS


Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171

Sheet2

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029


Statistics


2007 N Valid 303 303 303


Mean 120114 125080 245194 2007 120114 125080 245194

Median 96053 100329 222697 2008 125931 135213 261145

2008 N Valid 349 349 349 2009 137470 137711 274639

Missing 0 0 0 2010 137296 145442 282737

Mean 125931 135213 261145 2011 137647 135835 273482

Median 92434 107566 212829 2012 156070 154123 309567

2009 N Valid 370 370 371 2013 153101 140175 292965

Missing 1 1 0

Mean 137470 137711 274639

Median 99178 114967 241447

2010 N Valid 391 391 391

Missing 0 0 0

Mean 137296 145442 282737

Median 91118 115132 233224

2011 N Valid 377 377 377

Missing 0 0 0

Mean 137647 135835 273482

Median 85197 106250 214145

2012 N Valid 340 340 341

Missing 1 1 0

Mean 156070 154123 309567

Median 96711 119737 249342

2013 N Valid 350 350 351

Missing 1 1 0

Mean 153101 140175 292965

Median 99507 111020 237171

Sheet2

OOH
Cmty
Total

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029

Total

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways


























































Mean 120263 94430 214693 Mean 314410 171280 Mean 257885 123492 135437



Mean 83044 147757 230801 Mean 234556 111167 Mean 331086 69901 261184



Mean 135197 124972 260169 Mean 222873 100525 Mean 305268 151645 153623



Mean 155655 158874 314530 Mean 323439 170423 Mean 260811 145614 115197



Mean 119370 138660 258031 Mean 380592 245461 Mean 258388 94696 163692



Mean 188639 177657 366296 Mean 267758 130483 Mean 265473 127846 137627



Mean 132072 94901 226974 Mean 351194 183326 Mean 130461 56513 73947



Mean 245461 135132 380592 Mean 274657 122697 Mean 296439 152919 143519



Mean 126182 135055 261238 Mean 210238 81943 Mean 303947 149441 154507



Mean 142372 158622 300993 Mean 260169 135197 Mean 181086 79605 101480



Mean 133557 125988 259546 Mean 400219 271272 Mean 260555 127159 133396



Mean 175430 106933 282363 Mean 288195 138636 Mean 356086 181743 174342



Mean 65132 315132 380263 Mean 329969 189200 Mean 316981 151126 165854



Mean 271272 128947 400219 Mean 261373 120206 Mean 305455 159211 146245



Mean 168701 161772 330473 Mean 172487 70281 Mean 219128 83158 135970



Mean 180344 152317 332660 Mean 261238 126182 Mean 315089 168457 148050



Mean 142625 154919 296383 Mean 230665 86550 Mean 162829 88816 74013



Mean 159558 140990 300548 Mean 296137 135093 Mean 320015 164329 155686



Mean 86550 144115 230665 Mean 357991 212509 Mean 260395 119178 141217



Mean 153299 180223 333523 Mean 332099 168046 Mean 392308 221483 170825



Mean 181676 150474 330713 Mean 233052 98841 Mean 312443 167999 145266



Mean 163591 145104 308695 Mean 330473 168701



Mean 76493 86254 162747 Mean 167763 64079



Mean 149342 85526 234868 Mean 317362 151917



Mean 60417 103015 163432 Mean 382493 238254


Missing 0 0

Mean 317689 173520

Drug N Valid 48 48

Missing 0 0

Mean 216619 105236

Other N Valid 34 34

Missing 0 0

Mean 327883 150029

CHINS
Felony
Misdem

CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











CHINS
Felony
Misdem

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











2007
2013

2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











2007
2013

2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











2007
2013

2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











2007
2013

2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











2007
2013

2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











2007
2013
Months

Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











Mean
Median





26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways















26



settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways













settings





28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways













28





FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways















FY16 FFT Referrals


Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











Budget Overview




Service FY17 Budget




Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











Key Takeaways





33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways












33



520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways












520

380

FY14 FY15 FY16








35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways














35





36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways















36


7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways












7

14

9

5

8

13

10

66

14

8

5



FY14 FY15 FY16


$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways












$270000

$457500

$735000

$1700000

In-State IRT

In-State PRTF

Out-of-State

In-state Group Care


4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways












4728 21

2844 58

15 1517

10 134




40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways












40


39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











39 4053

34 39 37




FY 16N=1925


774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways












774576

293

24512187 2184

FY14 FY15 FY16


42









Budget Overview

Key Takeaways


Slide Number 12

Tribal Parole




Reinvestment Fund





HOPE Probation








FY16 FFT Referrals

Budget Overview

Key Takeaways











																						Placement time by offense classification															By Gender															Booking and placement by race

Statistics																							Statistics															Statistics															Statistics

FYBookEnd					Total of all placement LOS above if move is OOH only (Months)		Difference between placement OOH LOS and total booking time (months)		TotalLOSMonths																	FYBookEnd					TotalLOSMonths		Total of all placement LOS above if move is OOH only (Months)										FYBookEnd					TotalLOSMonths		Total of all placement LOS above if move is OOH only (Months)		Difference between placement OOH LOS and total booking time (months)				Total Booking						FYBookEnd					TotalLOSMonths		Total of all placement LOS above if move is OOH only (Months)		Difference between placement OOH LOS and total booking time (months)

2007		CHINS		N		Valid		47		47		47			Total Booking Time															2007				N		Valid		14		14										2007		Female		N		Valid		96		96		96				Male		Female					2007		Asian		N		Valid		4		4		4											Total LOS Mean		Total LOS Median		Mean		Median		OOH Mean Change		OOH Median Change

			Missing		0		0		0			CHINS		Felony		Misdem		VOP															Missing		0		0				Total Booking Time				OOH Time							Missing		0		0		0			2007		245299		238130								Missing		0		0		0			Total Booking								2007		245193894389		222697368421		120113557408		96052631579		02746318335		00359589041

		Mean			116188		115013		231201		2007		231201		269622		233540															Mean			207331		88181				2007		2013			2007		2013					Mean			238130		114518		123612			2013		330444		263248							Mean			162993		72615		90378				Native		AfrAMer		White					2008		261144623737		212828947368		125931232092		92434210526

	felony		N		Valid		89		89		89		2008		244495		273173		251383														Prop		N		Valid		85		85			Property		271815		317362		Property		134807		151917				Male		N		Valid		185		185		185										American Indian		N		Valid		99		99		99			2007		268697		218215		231924					2009		27463913321		241447368421		137469772404	99177631579

			Missing		0		0		0		2009		323439		300750		251635																Missing		0		0			PersonsSex		249303		382493		PersonsSex		157487		238254						Missing		0		0		0												Missing		0		0		0			2013		320015		260395		312443					2010		282737414188		233223684211		137295564679		91118421053

		Mean			138775		130847		269622		2010		260169		314530		258031															Mean			271815		134807			EscPOAlc		239209		317689		EscPOAlc		108256		173520					Mean			245299		124287		121012											Mean			268697		139361		129336										2011		273481781377		214144736842		137646586626		85197368421

	misd		N		Valid		130		130		130		2011		261238		300993		259546														PersSex		N		Valid		42		42			Drug		207072		216619		Drug		88033		105236			2008		Female		N		Valid		122		122		122										Black		N		Valid		8		8		8										2012		30956744868		249342105263		15607004644		96710526316

			Missing		0		0		0		2012		330473		332660		296383																Missing		0		0			Other		231201		327883		Other		116188		150029						Missing		0		0		0												Missing		0		0		0										2013		292964649873		237171052632		15310056391		99506578947

		Mean			114534		119006		233540		2013		333523		330713		308695		162747														Mean			249303		157487												Mean			255406		121608		133798											Mean			218215		116077		102138

	vop		N		Valid		22		22		22																		EscPOAlc		N		Valid		51		51											Male		N		Valid		191		191		191										Hispanic		N		Valid		9		9		9

			Missing		0		0		0			OOH Time																		Missing		0		0													Missing		0		0		0												Missing		0		0		0

		Mean			109435		165700		275135			CHINS		Felony		Misdem		VOP														Mean			239209		108256												Mean			261606		128265		133341											Mean			211367		92288		119079

	io		N		Valid		1		1		1		2007		116188		138775		114534														Drug		N		Valid		42		42										2009		Female		N		Valid		102		102		102										White		N		Valid		161		161		161

			Missing		0		0		0		2008		107746		139112		123008																Missing		0		0													Missing		0		0		0												Missing		0		0		0

		Mean			50987		64145		115132		2009		170423		155383		121223															Mean			207072		88033												Mean			264880		128680		136200											Mean			231924		112674		119251

	na		N		Valid		14		14		14		2010		135197		155655		119370														Other		N		Valid		47		47											Male		N		Valid		254		253		253									2008		Asian		N		Valid		4		4		4

			Missing		0		0		0		2011		126182		142372		133557																Missing		0		0													Missing		0		1		1												Missing		0		0		0

		Mean			88181		119149		207331		2012		168701		180344		142625															Mean			231201		116188												Mean			282098		142034		140886			OOH Placement									Mean			209704		96053		113651

2008		CHINS		N		Valid		64		64		64		2013		153299		181676		163591	76493													2008				N		Valid		13		13										2010		Female		N		Valid		113		113		113										American Indian		N		Valid		127		127		127

			Missing		0		0		0																				Missing		0		0													Missing		0		0		0			Male		Female									Missing		0		0		0

		Mean			107746		136750		244495																			Mean			322394		150759												Mean			256684		122986		133698		2007		124287		114518								Mean			285399		138875		146524			Total OOH

	felony		N		Valid		90		90		90																		Prop		N		Valid		88		88											Male		N		Valid		265		265		265		2013		172401		145614							Black		N		Valid		13		13		13				Native		AfrAMer		White

			Missing		0		0		0																				Missing		0		0													Missing		0		0		0												Missing		0		0		0			2007		139361		116077		112674

		Mean			139112		134061		273173																			Mean			254803		120914												Mean			289748		140879		148869											Mean			252151		106402		145749			2013		164329		119178		167999

	misd		N		Valid		146		146		146																		PersSex		N		Valid		54		54										2011		Female		N		Valid		103		103		103										Hispanic		N		Valid		6		6		6

			Missing		0		0		0																				Missing		0		0													Missing		0		0		0												Missing		0		0		0

		Mean			123008		128375		251383																			Mean			313213		190467												Mean			263835		136711		127124											Mean			223026		143476		79550

	vop		N		Valid		36		36		36																		EscPOAlc		N		Valid		53		53											Male		N		Valid		261		261		261										White		N		Valid		163		163		163

			Missing		0		0		0																				Missing		0		0													Missing		0		0		0												Missing		0		0		0

		Mean			128198		149945		278143																			Mean			238816		108453												Mean			276846		136134		140713											Mean			241875		116990		124885

	na		N		Valid		13		13		13																		Drug		N		Valid		41		41										2012		Female		N		Valid		94		93		93									2009		Asian		N		Valid		4		4		4

			Missing		0		0		0																				Missing		0		0													Missing		0		1		1												Missing		0		0		0

		Mean			150759		171635		322394																			Mean			226685		92819												Mean			303671		154329		151567											Mean			283964		69408		214556

2009		CHINS		N		Valid		47		47		47																		Other		N		Valid		64		64											Male		N		Valid		229		229		229										American Indian		N		Valid		150		150		150

			Missing		0		0		0																				Missing		0		0													Missing		0		0		0												Missing		0		0		0

		Mean			170423		153017		323439																			Mean			244495		107746												Mean			312697		156503		156194											Mean			292704		152539		140164

	felony		N		Valid		121		121		121																	2009				N		Valid		11		11										2013		Female		N		Valid		66		66		66										Black		N		Valid		9		9		9

			Missing		0		0		0																				Missing		0		0													Missing		0		0		0												Missing		0		0		0

		Mean			155383		145368		300750																			Mean			230801		83044												Mean			263248		145614		117634											Mean			333589		143677		189912

	misd		N		Valid		176		176		177																		Prop		N		Valid		119		119											Male		N		Valid		233		232		232										Hispanic		N		Valid		16		16		16

			Missing		1		1		0																				Missing		0		0													Missing		0		1		1												Missing		0		0		0

		Mean			121223		131420		251635																			Mean			279146		135352												Mean			330444		172401		158673											Mean			311328		179605		131723

	vop		N		Valid		15		15		15																		PersSex		N		Valid		78		78																									White		N		Valid		177		176		176

			Missing		0		0		0																				Missing		0		0																											Missing		0		1		1

		Mean			120263		94430		214693																			Mean			314410		171280																										Mean			257885		123492		135437

	na		N		Valid		11		11		11																		EscPOAlc		N		Valid		58		58																								2010		Asian		N		Valid		2		2		2

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			83044		147757		230801																			Mean			234556		111167																										Mean			331086		69901		261184

2010		CHINS		N		Valid		35		35		35																		Drug		N		Valid		43		42																									American Indian		N		Valid		138		138		138

			Missing		0		0		0																				Missing		0		1																											Missing		0		0		0

		Mean			135197		124972		260169																			Mean			222873		100525																										Mean			305268		151645		153623

	felony		N		Valid		135		135		135																		Other		N		Valid		47		47																									Black		N		Valid		15		15		15

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			155655		158874		314530																			Mean			323439		170423																										Mean			260811		145614		115197

	misd		N		Valid		201		201		201																	2010				N		Valid		5		5																									Hispanic		N		Valid		16		16		16

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			119370		138660		258031																			Mean			380592		245461																										Mean			258388		94696		163692

	vop		N		Valid		13		13		13																		Prop		N		Valid		127		127																									White		N		Valid		207		207		207

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			188639		177657		366296																			Mean			267758		130483																										Mean			265473		127846		137627

	io		N		Valid		2		2		2																		PersSex		N		Valid		84		84																								2011		Asian		N		Valid		5		5		5

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			132072		94901		226974																			Mean			351194		183326																										Mean			130461		56513		73947

	na		N		Valid		5		5		5																		EscPOAlc		N		Valid		71		71																									American Indian		N		Valid		144		144		144

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			245461		135132		380592																			Mean			274657		122697																										Mean			296439		152919		143519

2011		CHINS		N		Valid		37		37		37																		Drug		N		Valid		56		56																									Black		N		Valid		20		20		20

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			126182		135055		261238																			Mean			210238		81943																										Mean			303947		149441		154507

	felony		N		Valid		105		105		105																		Other		N		Valid		35		35																									Hispanic		N		Valid		10		10		10

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			142372		158622		300993																			Mean			260169		135197																										Mean			181086		79605		101480

	misd		N		Valid		218		218		218																	2011				N		Valid		3		3																									White		N		Valid		185		185		185

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			133557		125988		259546																			Mean			400219		271272																										Mean			260555		127159		133396

	vop		N		Valid		13		13		13																		Prop		N		Valid		132		132																								2012		Asian		N		Valid		4		4		4

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			175430		106933		282363																			Mean			288195		138636																										Mean			356086		181743		174342

	io		N		Valid		1		1		1																		PersSex		N		Valid		84		84																									American Indian		N		Valid		132		132		132

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			65132		315132		380263																			Mean			329969		189200																										Mean			316981		151126		165854

	na		N		Valid		3		3		3																		EscPOAlc		N		Valid		47		47																									Black		N		Valid		12		12		12

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			271272		128947		400219																			Mean			261373		120206																										Mean			305455		159211		146245

2012		CHINS		N		Valid		47		47		47																		Drug		N		Valid		61		61																									Hispanic		N		Valid		20		20		20

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			168701		161772		330473																			Mean			172487		70281																										Mean			219128		83158		135970

	felony		N		Valid		94		94		94																		Other		N		Valid		37		37																									White		N		Valid		155		154		154

			Missing		0		0		0																				Missing		0		0																											Missing		0		1		1

		Mean			180344		152317		332660																			Mean			261238		126182																										Mean			315089		168457		148050

	misd		N		Valid		172		172		173																	2012				N		Valid		9		9																								2013		Asian		N		Valid		3		3		3

			Missing		1		1		0																				Missing		0		0																											Missing		0		0		0

		Mean			142625		154919		296383																			Mean			230665		86550																										Mean			162829		88816		74013

	vop		N		Valid		18		18		18																		Prop		N		Valid		101		101																									American Indian		N		Valid		116		116		116

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			159558		140990		300548																			Mean			296137		135093																										Mean			320015		164329		155686

	na		N		Valid		9		9		9																		PersSex		N		Valid		72		71																									Black		N		Valid		10		10		10

			Missing		0		0		0																				Missing		0		1																											Missing		0		0		0

		Mean			86550		144115		230665																			Mean			357991		212509																										Mean			260395		119178		141217

2013		CHINS		N		Valid		33		33		33																		EscPOAlc		N		Valid		50		50																									Hispanic		N		Valid		13		13		13

			Missing		0		0		0																				Missing		0		0																											Missing		0		0		0

		Mean			153299		180223		333523																			Mean			332099		168046																										Mean			392308		221483		170825

	felony		N		Valid		102		102		103																		Drug		N		Valid		44		44																									White		N		Valid		157		156		156

			Missing		1		1		0																				Missing		0		0																											Missing		0		1		1

		Mean			181676		150474		330713																			Mean			233052		98841																										Mean			312443		167999		145266

	misd		N		Valid		155		155		155																		Other		N		Valid		47		47

			Missing		0		0		0																				Missing		0		0

		Mean			163591		145104		308695																			Mean			330473		168701

	vop		N		Valid		52		52		52																	2013				N		Valid		5		5

			Missing		0		0		0																				Missing		0		0

		Mean			76493		86254		162747																			Mean			167763		64079

	io		N		Valid		2		2		2																		Prop		N		Valid		100		99

			Missing		0		0		0																				Missing		0		1

		Mean			149342		85526		234868																			Mean			317362		151917

	na		N		Valid		6		6		6																		PersSex		N		Valid		72		72

			Missing		0		0		0																				Missing		0		0

		Mean			60417		103015		163432																			Mean			382493		238254

																							EscPOAlc		N		Valid		40		40

																									Missing		0		0

																								Mean			317689		173520

																							Drug		N		Valid		48		48

																									Missing		0		0

																								Mean			216619		105236

																							Other		N		Valid		34		34

																									Missing		0		0

																								Mean			327883		150029

LOS in and out of placement

Statistics

FYBookEnd			Total of all placement LOS above if move is OOH only (Months)	Difference between placement OOH LOS and total booking time (months)	TotalLOSMonths

2007		N	Valid	303	303	303

		Missing	0	0	0		OOH		Cmty		Total

	Mean		120114	125080	245194	2007		120114		125080		245194

	Median		96053	100329	222697	2008		125931		135213		261145

2008		N	Valid	349	349	349		2009		137470		137711	274639

		Missing	0	0	0	2010		137296		145442		282737

	Mean		125931	135213	261145	2011		137647		135835		273482

	Median		92434	107566	212829	2012		156070		154123		309567

2009		N	Valid	370	370	371		2013		153101		140175	292965

		Missing	1	1	0

	Mean		137470	137711	274639

	Median		99178	114967	241447

2010		N	Valid	391	391	391

		Missing	0	0	0

	Mean		137296	145442	282737

	Median		91118	115132	233224

2011		N	Valid	377	377	377

		Missing	0	0	0

	Mean		137647	135835	273482

	Median		85197	106250	214145

2012		N	Valid	340	340	341

		Missing	1	1	0

	Mean		156070	154123	309567

	Median		96711	119737	249342

2013		N	Valid	350	350	351

		Missing	1	1	0

	Mean		153101	140175	292965

	Median		99507	111020	237171

							Youth who are 18 upon release

FYBookEnd								AgeRelease

		Frequency		Percent		Valid Percent		Cumulative Percent			FYBookEnd				Frequency		Percent		Valid Percent		Cumulative Percent

Valid		2004		59		16		19		19			2007		Valid		1400		2		7		7		7		18+ at End of Commitment	21+ At End of Commitment

	2005		179		48		56		75					1500		11		36		36		43		2007		6469	099

	2006		242		65		76		151					1600		30		99		99		142		2008		6533	086

	2007		303		82		95		246					1700		64		211		211		353		2009		6846	108

	2008		349		94		110		356					1800		156		515		515		868		2010		6445	179

	2009		371		100		117		473					1900		35		116		116		983		2011		7003	027

	2010		391		106		123		596					2000		2		7		7		990		2012		7390	293

	2011		377		102		119		714					2100		3		10		10		1000		2013		6781	028

	2012		341		92		107		821					Total		303		1000		1000

	2013		351		95		110		932			2008		Valid		1200		1		3		3		3

	2014		217		59		68		1000					1300		1		3		3		6

	Total		3180		859		1000						1400		2		6		6		11

Missing		System		520		141							1500		6		17		17		29

Total			3700		1000							1600		36		103		103		132

									1700		75		215		215		347

									1800		183		524		524		871

									1900		38		109		109		980

									2000		4		11		11		991

									2100		3		9		9		1000

									Total		349		1000		1000

							2009		Valid		1200		1		3		3		3

									1300		3		8		8		11

									1400		4		11		11		22

									1500		10		27		27		49

									1600		24		65		65		113

									1700		75		202		202		315

									1800		207		558		558		873

									1900		34		92		92		965

									2000		9		24		24		989

									2100		4		11		11		1000

									Total		371		1000		1000

							2010		Valid		1100		1		3		3		3

									1200		1		3		3		5

									1300		1		3		3		8

									1500		20		51		51		59

									1600		43		110		110		169

									1700		73		187		187		355

									1800		199		509		509		864

									1900		38		97		97		962

									2000		8		20		20		982

									2100		7		18		18		1000

									Total		391		1000		1000

							2011		Valid		1300		1		3		3		3

									1400		7		19		19		21

									1500		15		40		40		61

									1600		30		80		80		141

									1700		60		159		159		300

									1800		212		562		562		862

									1900		44		117		117		979

									2000		7		19		19		997

									2100		1		3		3		1000

									Total		377		1000		1000

							2012		Valid		1100		1		3		3		3

									1200		1		3		3		6

									1300		1		3		3		9

									1400		5		15		15		23

									1500		9		26		26		50

									1600		28		82		82		132

									1700		44		129		129		261

									1800		176		516		516		777

									1900		55		161		161		938

									2000		11		32		32		971

									2100		10		29		29		1000

									Total		341		1000		1000

							2013		Valid		1300		1		3		3		3

									1400		8		23		23		26

									1500		16		46		46		71

									1600		24		68		68		140

									1700		64		182		182		322

									1800		173		493		493		815

									1900		50		142		142		957

									2000		14		40		40		997

									2100		1		3		3		1000

									Total		351		1000		1000

public safety improvement acts - sdlrc...combines education, group and individual counseling, and...

Documents

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