Maricopa Countys Public Defense Services Agency (the publicdefenders o...

Maricopa Countyâ€™s Public Defense Services Agency (the public defenderâ€™s office) tracks performance metrics very closely. Table 9.2...

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Finance

Maricopa Countyâ€™s Public Defense Services Agency (the publicdefenderâ€™s office) tracks performance metrics very closely. Table9.2 is from the FY [Fiscal Year] 2014 Annual Business
Strategies: Adopted Budget document. Examine the trends and theconnections between the measures and the expenditure dollars. Doesthe FY 2014 adopted budget seem reasonable?
Rev vs Adopted
Measure Type Measure Description FY 2012 Actual FY 2013 Revised FY 2013 Forecast FY2014 Adopted Var %
Result Percent of Parent/Child/Case Dependency Petitions not Granted 43.2% 41.1% 43.8% 44.4% 3.3% 8.0%
Output Numberof Dependency Parent/Child/Cases Resolved 7464 7322 6434 7782 460 6.3%
Demand NetParent/Child/Case Dependency Assignments 11422 9488 12480 14352 4864 51.3%
Efficiency Costper Dependency Parent/Child/Case Resolved $951.78 $967.88 $1,368.21 $1,471.60 -$503.72 -52.0%
Expenditure 100-General $7,104,065.00 $7,086,827.00 $8,803,090.00 $11,451,996.00 -$4,365,169.00 -61.6%
TotalUses $7,104,065.00 $7,086,827.00 $8,803,090.00 $11,451,996.00 -$4,365,169.00 -61.6%

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Rev vs Adopted Measure Type Measure Description FY 2012 Actual FY 2013 Revised FY 2013 Forecast FY2014 Adopted Var Result Percent of ParentChildCase Dependency Petitions not Granted 4320 4110 4380 4440 330 800 Output Number of Dependency ParentChildCases Resolved See Answer

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						Rev vs Adopted
Measure Type	Measure Description	FY 2012 Actual	FY 2013 Revised	FY 2013 Forecast	FY2014 Adopted	Var	%
Result	Percent of Parent/Child/Case Dependency Petitions not Granted	43.2%	41.1%	43.8%	44.4%	3.3%	8.0%
Output	Numberof Dependency Parent/Child/Cases Resolved	7464	7322	6434	7782	460	6.3%
Demand	NetParent/Child/Case Dependency Assignments	11422	9488	12480	14352	4864	51.3%
Efficiency	Costper Dependency Parent/Child/Case Resolved	$951.78	$967.88	$1,368.21	$1,471.60	-$503.72	-52.0%
Expenditure	100-General	$7,104,065.00	$7,086,827.00	$8,803,090.00	$11,451,996.00	-$4,365,169.00	-61.6%
	TotalUses	$7,104,065.00	$7,086,827.00	$8,803,090.00	$11,451,996.00	-$4,365,169.00	-61.6%