Improve time available for quality supervision

OBJECTIVES

Measurable Objective 1:

KPI Progress for Supervision Services

Increase the percentage of Key Performance Indicators( KPIs) reaching targets from 70 % in FY 2024 to 100 % by the end of FY 2027 among individuals receiving high and specialized supervision services.

FY24

FY25( projected)

FY26( projected)

70 %

~ 80 %

~ 90 %

FY27 Target

100 %

0 20 40 60 80 100 KPIs Complete( in percent)

Measurable Objective 2:

Increase the Graduation Rate of Day Reporting Centers( DRCs) from 33 % in FY 2025 to 45 % by FY 2030.

DRC Graduation Rate in FY 2025

DRC Graduation Rate in FY 2030

33 % 45 %

FY24- FY27 STRATEGIC PLAN PAGE 4