Performance Details

Department of Health and Social Services - Juvenile Justice

Mission

To hold juvenile offenders accountable for their behavior, promote the safety and restoration of victims and communities, and assist offenders and their families in developing skills to prevent crime.

Core Services

  • Juvenile Probation Services
  • Juvenile Detention Services
  • Juvenile Treatment Services

Arrow GraphicMission Results

Core Services
A: RDU Result  Details >
A1: Juvenile Probation Services  Details >
  • TARGET #1: Reduce the rate of recidivism for juveniles released from Division of Juvenile Justice Probation
  • TARGET #2: Determine cost per day for Probation Services based on average daily population
A2: Juvenile Detention Services  Details >
  • TARGET #1: Reduce the rate of recidivism for juvenile released from Division of Juvenile Justice detention
  • TARGET #2: Determine annual cost of services per occupied detention bed-day
A3: Juvenile Treatment Services  Details >
  • TARGET #1: Reduce the rate of recidivism for juveniles released from Division of Juvenile Justice institutional treatment
  • TARGET #2: Determine the annual cost of services per occupied treatment bed-day

Performance Detail


A: Result - RDU Result

A1: Core Service - Juvenile Probation Services
    
Target #1: Reduce the rate of recidivism for juveniles released from Division of Juvenile Justice Probation


Recidivism Rate for Juveniles Released from DJJ Probation
Fiscal Year YTD Total
FY 2014
45.5%
FY 2013
43.0%
FY 2012
40.7%
FY 2011
42.1%
FY 2010
42.8%
    
Target #2: Determine cost per day for Probation Services based on average daily population


Cost per Day for Probation Services Based on Average Daily Population
Fiscal Year YTD Total
FY 2014
$48.94
FY 2013
$33.91
FY 2012
$33.43

A2: Core Service - Juvenile Detention Services
    
Target #1: Reduce the rate of recidivism for juvenile released from Division of Juvenile Justice detention


Rate of Recidivism for Juveniles Released from DJJ Detention
Fiscal Year YTD Total
FY 2014
59.9%
FY 2013
63.1%
FY 2012
60.8%
FY 2011
57.1%
FY 2010
53.3%
    
Target #2: Determine annual cost of services per occupied detention bed-day


Annual Cost of Services per Occupied Detention Bed-Day
Fiscal Year YTD Total
FY 2014
$586.67
FY 2013
$673.40
FY 2012
$539.67

A3: Core Service - Juvenile Treatment Services
    
Target #1: Reduce the rate of recidivism for juveniles released from Division of Juvenile Justice institutional treatment


Rate of Recidivism for Juveniles Releasted from DJJ Institutional Treatment
Fiscal Year YTD Total
FY 2014
60.2%
FY 2013
59.1%
FY 2012
71.1%
FY 2011
62.5%
FY 2010
61.1%
    
Target #2: Determine the annual cost of services per occupied treatment bed-day


Annual Cost of Services per Occupied Treatment Bed-Day
Fiscal Year YTD Total
FY 2014
$644.86
FY 2013
$597.48
FY 2012
$560.51

 

Current as of October 8, 2014