LRPP EXHIBIT IV: PERFORMANCE MEASURE VALIDITY AND RELIABILITY Department: Program: Service: Activity: Measure: Corrections Community Corrections Community Corrections _________________________________ Percentage of court-ordered amounts collected from offenders on community supervision only by DC for restitution Action (check one): Requesting Revision to Approved Measure Change in Date Sources or Measurement Methodologies Requesting New Measure Backup for Performance Outcome and Output Measure Data Sources and Methodology: Data Source: The Offender Based Information System (OBIS), the Department’s database into which both field and institutional staff enter information on offenders and inmates. Methodology: Field staff enters account information for all court ordered restitution on the OP03 OBIS screen including balances, payee information and monthly payment rates. Field staff collects payments from offenders through an automated receipting system (OP08) and deposit monies collected into state bank accounts. The data is collected via a computer program in OBIS which counts all monies collected from cases under community supervision and separates the collections by payment type. All community supervision cases making payments to an account within the specified year are calculated and separated by payment type. Percentages are only reported for cases that terminated within the fiscal year due to laws that may permit offenders the entire supervision period to make restitution payments. Restitution and PTI restitution are combined. The percentage is calculated by dividing the amount paid by the sum of the obligation and adjustments. Validity: Internal validity speaks to the certainty with which the results of this measure can be accepted. Collection of court ordered monetary obligations follows strict fiscal control measures and is audited regularly by the Bureau of Internal Audit, Auditor General's office, state comptroller's office and Operational Reviews. External validity speaks to the ability to generalize the results. The procedures are consistent statewide and therefore accurately reflect the statewide operation. A purpose of the community corrections program is to enforce compliance with court orders. Monetary obligations are court ordered and are an appropriate measure of activity designed. However, enforcement of monetary obligations by the circuit courts can vary from circuit to circuit and may also be subject to fluctuations in the economy and employment sectors. The OBIS data constitutes an appropriate measure to determine if offenders are paying court ordered amounts. Reliability: Since all OBIS COPS (court-ordered payment system) data are used, rather than a sample, it is by definition very reliable. The data reported are consistent from one measurement to the next and have been shown to be consistent, complete, and correct. Office of Policy and Budget – June, 2003