Texas Department of Criminal Justice Strategic Plan: Fiscal Years 2015-2019 Page: D-25
166 p.View a full description of this report.
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0Appendix D
Texas Department of Criminal justice
FY 2016-2017 Performance Measure Definitions
Pefrac 0esr C. 1. -. Avrg . or .-ora *ailt cotrc *.s * e re n *.
Amounts paid to facility operator to operate the facility. The net amount is divided by number of offender days billed by the
Definition contractor.
Type measure Efficiency
Key or Non-Key? Non-Key
" Indicates the average daily cost to the agency of providing housing and related services to offenders who
reside in the work program facility in Lockhart.
Purpose " The measure may be compared with average daily costs to the agency associated with other residential
programs.
An Operation and Management Services Agreement contract is set up for the Work Program Correctional
Data Source and Facility. Information is obtained from monthly invoices that include the number of resident days of service
Collection provided and the amount paid directly to the contractor by the agency.
.c Total amounts paid to the contractor for the fiscal year divided by the total number of days of service
Methodology/Calculation provided, then divided by the average number of offenders in the program in the fiscal year.
Offender/employees are required by law and the terms of a conditional work program contract to contribute
Data Limitations to the cost of being quartered in the facility plus an additional amount for supervision. These amounts are
included in the cost per day calculation.
Cumulative/non- Non-cumulative
cumulative?
New Measure? No
Target Attainment V Lower than target
6efrac Mesr C.' Pecntg ch. g i. Sube * 0fedr asige to .orctoa indus6 6 . 6
The percentage change in number of offenders assigned to factories/facilities operated by Texas Correctional Industries (TCI)
Definition compared to the previous fiscal year.
Type measure Outcome
Key or Non-Key? Non-Key
" Used to ascertain whether the number of offender jobs provided by TCI is keeping pace with the growth of
Purpose the general offender population.
" Aids in assessing the agency's ability to meet its obligation to provide cost savings to the state.
Data Source and The information is derived from Manufacturing and Logistics (M&L) Offender Strength Reports compiled by
Collection M&L Administration from data submitted monthly by each factory.
Calculated by dividing the difference (multiplied by 100) between the number at the end of the fiscal year to
Methodology/Calculation the number at the end of the previous fiscal year, by the number at the end of the previous fiscal year.
Data Limitations None noted
Cumulative/non- Non-cumulative
cumulative?
New Measure? No
Target Attainment A Higher than target
Upcoming Pages
Here’s what’s next.
Search Inside
This report can be searched. Note: Results may vary based on the legibility of text within the document.
Tools / Downloads
Get a copy of this page or view the extracted text.
Citing and Sharing
Basic information for referencing this web page. We also provide extended guidance on usage rights, references, copying or embedding.
Reference the current page of this Report.
Texas. Department of Criminal Justice. Texas Department of Criminal Justice Strategic Plan: Fiscal Years 2015-2019, report, July 7, 2014; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth639359/m1/93/: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.