Expenditures by District Map FY21
I.
Performance Measures & Goals
A. Ensure Adequate Contractor Rates
For the FY22-23 Budget Request, the OADC will be submitting a Decision Item requesting a 6%
increase in contractor hourly rates.
Performance Measure A:
The OADC average hourly
Attorney Rates
B. Contain Case Costs
FY20
FY21
Actual Actual
FY22
Budget
FY23
FY24
Request Goal
Target
$80
$80
$80
$85
$85
Actual
$80
$80
The OADC analyzes the average cost per case monthly and strives to find innovative and effective
strategies to contain the average cost per case. The Agency's actual average cost per case was
$23.00 lower than the target in FY21. Ancillary costs were also lower than the target by $3.00.
Performance Measure B:
FY20
Actual
FY21
Actual
FY22
Budget
FY23
Request
FY24
Goal
Target
$ 1,456
$ 1,474
$ 1,474
$ 1,498
$ 1,498
Average Cost per Case
Actual
$ 1,498
$ 1,451
Keep ancillary costs per
case to a minimum.
Target
$ 91
$
67
$ 67
$
70
$
70
Actual
$
70
$
64
C. Provide High-Quality Annual Trainings
As can be seen by the chart below, the agency provided 66 trainings, consisting of 210 hours, and
reaching 2,731 attendees, an increase from the projected 1,351. The OADC trained on a variety
of subjects and most trainings were webcast and accessible to anyone with a high speed internet
connection, and/or recorded and made available for Home Study.
FY20
FY21
FY22
FY23
FY24
Performance Measure C:
Actual
Actual
Budget
Request
Goal
Total Number of
Target
16
31
51
51
51
Trainings
Actual
51
66
Total Number of
Target
158
244
267
267
267
Hours
Actual
267
210
Total Number of
Target
903
1,351
2,650
2,650
2,650
Attendees
Actual
2,650
2,731
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