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DocuSign Envelope ID:B3D8E8FB-78D9-4B50-80E2-1077055FA40B <br /> ![?PI_ I I C 1 Um 11 t1 i <br /> Outside Agencies/Human Services <br /> Program Goal # 1 At least 80% of youth will have no new charges while in <br /> the program. <br /> Performance Measure Track client progress through contact with youth, court <br /> (How will you accomplish your goal?) counselors. <br /> Actual Results 194 of 206 (94%) clients had no new charges while in <br /> (Outcome) the program. <br /> EnWing FY18-19 <br /> Projected Results 195 of 230 (85%) clients will have no new charges <br /> (Outcome) while in the program. <br /> Ending FY2020 <br /> Projected Results 196 of 240 (82%) clients will have no new charges <br /> (Outcome) while in the program. <br /> Ending FY2021 <br /> Program Goal #2 At least 80% of youth matched with mentors will <br /> complete their mentoring commitment. <br /> Performance Measure Track client progress through contact with mentors and <br /> (How will you accomplish your goal?) clients. <br /> Actual Results 40 of 43 (93%) of youth matched with mentors <br /> (Outcome) completed their mentoring commitments. <br /> Ending FY18-19 <br /> Projected Results 38 0f 42 (90%) of youth matched with mentors will <br /> (Outcome) complete their mentoring commitment. <br /> Ending FY2020 <br /> Projected Results 40 of 45 (89%) of youth matched with mentors will <br /> (Outcome) complete their mentoring commitment. <br /> Ending FY2021 <br /> Program Goal #3 At least 70% of youth participating in community <br /> service projects will successfully complete their hours. <br /> Performance Measure Track client progress through contact with youth, court <br /> (How will you accomplish your goal?) counselors, and work site coordinators. <br /> Actual Results 122 of 136 (90%) of youth participating in community <br /> (Outcome) service projects successfully completed their hours. <br /> Ending FYI8-19 <br /> Projected Results 145 of 158 (92%) of youth participating in community <br /> (Outcome) service projects successfully completed their hours. <br /> Ending FY2020 <br /> Projected Results 146 of 170 (86%) of youth participating in community <br /> (Outcome) service projects successfully completed their hours. <br /> Ending FY202I <br /> Program information P a g e 13 o f 2 1 <br />