Department of Justice Drug Demand Reduction Activities

Report No. 03-12
February 2003
Office of the Inspector General

APPENDIX VII

OFFICE OF JUSTICE PROGRAMS
PERFORMANCE INDICATORS

 

PERFORMANCE
INDICATOR		 FY 2000
Actual		 FY 2001
Plan		 FY 2001
Actual		 FY 2002
Plan

Byrne Discretionary Grant Program
Number of projects funded to develop, implement, and document drug and violent crime practices 75 --- 67 72
Technical Assistance Programs funded to support drug and violent crime program sites 31 --- 34 21

Byrne Formula Grant Program
Number of Byrne Formula supported multi-jurisdictional task force projects, as projected/allocated by states (includes drug task forces) 857 --- 879 879
Byrne Formula funding directed toward Byrne Formula supported multi-jurisdictional task force projects, as projected/allocated by states (includes drug task forces) $188.7 M

(39.41%)		 ---

---		 $194.5 M

(42.28%)		 $194.5 M

(42.28%)

Indian Alcohol and Substance Abuse Demonstration Program
Number of alcohol and substance abuse community-based programs available for arrestees and their family members 0 --- 0 7
Number of detention or probation-based alcohol and substance abuse programs available to offenders 0 --- 0 7

Criminal Records Upgrade Program
Percentage of recent state records which are automated --- 91% --- ---
Percentage of records accessible through the Interstate Identification Index (III) --- 60.7% --- ---
Number of records available through Interstate Identification Index (III) --- $41.4 M --- ---
Number of states with automated interface between sex offender registry and other state systems/agencies --- 26 26 27

Residential Substance Abuse Treatment Program
Number of Residential Substance Abuse Treatment Programs initiated, or expanded, in state and local correctional facilities (cumulative) 151 170 --- 185
Number of offenders treated for substance abuse (cumulative) 29,172 36,465 39,718 40,840

Correctional Grant Programs
Number of facilities under construction 14 19 19 18
Number of facilities available 2 2 2 9
Number of beds projected for completion 484 865 865 1,150
Number of beds available 92 92 92 300

Weed and Seed Program
Percent of participants who feel safe havens are working to reduce crime 88% 80% 94% 80%
Participants who feel that community policing is working to reduce crime (Percent of responses from customer survey) 90% 80% 93% 80%
Number of sites using the following policing activities:
Number of sites using the following policing activities:
(a) foot patrols,
(b) bike patrols,
(c) substations,
(d) crime watch, and
(e) participation in community meetings
152
161
139
181
177
132
142
123
155
162
179
195
164
203
205
128
138
117
149
154
Number of homicides per site 5.5 5.05 4.1 ---
Number of drug arrests 37,593 34,873 49,090 ---
Number of sites including a multi-jurisdictional task force --- --- --- ---
Number of sites that have faith-based partners: (a) on the steering committee, (b) as the grantee, (c) as a sub-grantee --- --- --- ---
Number of sites that have a prosecutor dedicated to trying firearms cases --- --- --- ---
Number of sites that have found other sources of funding --- --- --- ---

Safe Start Program
Number of program models developed through identification of best practices --- 27 --- 27
Number of system improvement activities identified within existing demonstration sites --- 18 --- 18

Title V - Tribal Youth Programs
Number of Project Sentry "Safe School Task Forces" established within the School Safety Initiative --- --- --- ---
Number of Tribes Implementing Programs within:
(a) category I - reduce, control, prevent crime and delinquency both by and against tribal youth; 61 --- --- ---
(b) category II - interventions of court-involved tribal youth; 51 --- --- ---
(c) category III - improvement to tribal juvenile justice systems; 30 --- --- ---
(d) category IV - prevention programs focusing on drugs and alcohol; and 43 --- --- ---
(e) tribal mental health services 11 --- --- ---
Number of underage drinking programs implemented (Discretionary) 20 28 28 36
Number of community prevention programs implemented 510 510 --- 510

Drug Prevention Demonstration Program
Number of middle/junior high school students reached (life skills program) 70,739 111,329 111,329 145,797
Number of prevention programs implemented (life skills program) 35 35 35 ---
Number of youth served (drug demonstration program) --- --- --- ---

Drug Courts Program
Number of new DCPO-funded drug courts 56 56 49 50
Cumulative number of DCPO-funded drug courts 327 381 376 426
Percent of drug court program participants in grantee programs that do not commit other crimes while participating in the program 80% 80% 80% 80%
Number of operational DCPO-funded drug courts 327 326 545 ---
Establish partnerships with other agencies to provide training and technical assistance to grantees 13 --- 13 ---
Establish IAAs with other federal agencies to support DCPO's mission 3 --- 3 ---
Number of participants who have graduated from DCPO-funded drug court programs 35,000 est. --- 52,854 est. ---
Number of participants currently enrolled in DCPO-funded drug court programs 50,000 est. --- 71,272 est. ---