1. OJA Actual FTE’s and Turnover Rates

2. OJA Full-Time Equivalent (FTE’s) Decrease in Full-Time Equivalent (FTE’s) Three Reductions-in-Force, Two Voluntary Buyout Programs Major Events: 1.The dismissal of the Department of Justice Consent Decree involving the L. E. Rader facility (three years in duration) 2. The closing of L.E. Rader Center

3. Overall Referrals in Oklahoma

4. INTAKE DECISIONS From FY-2005 to FY-2011, the number of total Oklahoma juvenile intakes decreased 29% from 15,092 to 10,690. All decision categories have seen the following decreases: File Petition 26.8% Informal Probation 21% Dismissed 39% Diverted 27%

5. MOST SEVERE COURT DISPOSITION Probation cases have not seen a significant change from FY-2005 to FY-2011. The number of custody dispositions in Oklahoma from FY-2005 (1,093) decreased 39.5% to FY-2011 (661).

6. MOST SEVERE COURT DISPOSITION Probation cases have not seen a significant change from FY-2005 to FY-2011. The number of custody dispositions in Oklahoma from FY-2005 (1,093) decreased 39.5% to FY-2011 (661).

7. Nearly 72% of students had at least one drink of alcohol on one or more days during their life. This was a statistically significant decrease from 78.6% in 2003. Almost 20% of students had their first drink of alcohol, other than a few sips, before age 13 years. This was a statistically significant decrease from 26.8% in 2003. Thirty-nine percent (39%) of students had at least one drink of alcohol on one or more of the 30 days before the survey. This was a statistically significant decrease from 47.8% in 2003. Twenty-four percent (24%) of students had five or more drinks of alcohol in a row, that is, within a couple of hours, on one or more of the 30 days before the survey. This was a statistically significant decrease from 34.0% in 2003. Almost 32%of students used marijuana one or more times during their life. This was a statistically significant decrease from 42.5% in 2003. In 2009, a total of 1,413 students in 9 th through 12 th grade participated in the Youth Risk Behavior Survey (YRBS).

8. Seven percent (7%) of students had tried marijuana for the first time before age 13 years. This was a statistically significant decrease from 11.1% in 2003. Seventeen percent (17%) of students used marijuana one or more times during the 30 days before the survey. This was a statistically significant decrease from 22.0% in 2003. Just about five percent (4.8%) of students used methamphetamines one or more times during their life. This was a statistically significant decrease from 9.9% in 2003. Almost 17% of students were offered, sold, or given an illegal drug by someone on school property during the 12 months before the survey. This was a statistically significant decrease from 22.2% in 2003. In 2009, a total of 1,413 students in 9 th through 12 th grade participated in the Youth Risk Behavior Survey (YRBS). Cont.

9. In Oklahoma, there were 1,248 alcohol- related arrests of juveniles in 2010. This continues a downward trend that started in 2006. Drug-related arrests were also down to 1,767 in 2010 from 1,862 in 2009. DRUG AND ALCOHOL PREVENTION Drug and Alcohol Prevention