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Santa Barbara County Probation
                       FY16-17 Key Measures Summary





                          Projected to meet Goal/ Target       On our way to meeting the Goal/Target


                                                             FY 2016-2017             FY 2016-2017
                       Measure Description                                                                 Rating
                                                             Goal/Target                 Actual






        Key Activity Measures
                                                                                               Administrative Division


             1. Collect restitution, fines and fees from      $3,500,000               $3,317,787
             adult and juvenile offenders.

             2. Arrange for youthful and adult offenders        15,000                   16,172
             to provide Community Service Work.                 Hours                    Hours

                                                                                                  Institutions Division

             3. Process admissions of youth to the              1,230                     1,242
             Santa Barbara Booking Station, Santa             Admissions               Admissions
             Maria Juvenile Hall and Los Prietos Boys
             Camp.
             4. Average number of youth housed on a              105                      106
             daily basis at the the Santa Maria Juvenile     Average Daily            Average Daily
             Hall and the Los Prietos Boys Camp.              Population               Population
             5. Provide Home Detention Supervision to           16,000                   12,324
             youth in lieu of Juvenile Hall.             Home Detention Days      Home Detention Days

             6. Supervise youth in providing productive         34,000                   23,137
             work hours for the County and community            Hours                    Hours
             with youth assigned to the Alternative
             Detention Program, Juvenile Hall and Los
             Prietos Boys Camp.
                                                                                                     Juvenile Services

             7. Receive referrals of youthful offenders         3,500                     3,150
             for felony, misdemeanor, infractions and          Referrals                Referrals
             probation violations.
             8. Provide supervision services to youthful         630                      630
             offenders.                                 Avg. Monthly Number of    Avg. Monthly Number
                                                                Youth                   of Youth
             9. Complete and submit to the Juvenile             2,550                     1,818
             Court mandated court reports.                     Reports                   Reports



        Leading the Way to a Safer Community                                                    Page 25
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