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Nevada_Executive_Budget_2013-2015

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Activity: Special Problem-Solving Courts<br />

Specialty courts work to break the cycle of drug and/or alcohol addiction that can influence adult<br />

criminal activity, juvenile delinquency, or parental abuse, and/or neglect of children.<br />

Performance Measures<br />

1. Number of Specialty Court Programs<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 44 44 46 46<br />

2. Number of Active Clients in Specialty Courts<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 3,508 3,600 3,700 3,700<br />

3. Number Successfully Graduating from Specialty Courts<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 1,541 1,600 1,700 1,700<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

Other $ 6,147,219 6,147,219<br />

FTE 0.00 0.00<br />

TOTAL $ 6,147,219 6,147,219<br />

FTE 0.00 0.00<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Judicial Branch 6,147,219 6,147,219<br />

JUDICIAL BRANCH JUDICIAL - 10<br />

JUDICIAL BRANCH

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