Expenditures by District Map FY21

F. Strengthen Social Worker Program The Agency's Social Worker program has continued to expand as seen in the chart below. Since the hiring of a full-time Social Worker Coordinator in September 2016, the Agency expanded the number of Social Worker contractors, and therefore the number of cases with social workers. The JBC approved the OADC's request for a Social Worker Outreach Coordinator for FY19-20, and that position was filled on July 1, 2019. The OADC had social workers on 637 more cases than forecasted for FY21, and it is estimated that this number will continue to grow in FY22. FY20 FY21 FY22 FY23 FY24 Performance Measure F: Actual Actual Budget Request Goal Number of Cases with Target 350 496 624 1,110 1,110 Social Workers Actual 624 1,172 Number of Social Worker Target 24 32 44 55 55 Contractors Actual 44 49 Number of Social Worker Target 5 5 6 6 6 Interns Actual 5 5 G. Strengthen Juvenile Division The Agency has changed the target numbers for the "Screen 100% of attorneys doing juvenile work and up for contract renewal, to ensure competency in juvenile representation" to a percentage from an actual number as that is a more accurate way of documenting this. The OADC did exceed its goals for incorporating social workers into juvenile defense teams by 13 and providing specialized education law assistance by 12. Performance Measure G: FY20 Actual Screen 100% of attorneys Target 25 FY21 Actual 26 FY22 FY23 Budget Request 100% 100% FY24 Goal 100% doing juvenile work and up for contract renewal, Actual 18 18 to ensure competency in juvenile representation. Incorporate a social Target 60 112 114 125 125 worker into juvenile defense teams where Actual 114 125 appropriate. Provide specialized Target 25 40 42 52 52 education law assistance to juvenile defense Actual 42 teams where 42 52 appropriate. Page 11 of 12

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