COMPSTAT DAI Statistical Report - 13 Month...Data Analysis 13 Month as of 01-13-2021 Location(s):...

COMPSTAT DAI Statistical Report - 13 Month

Data Analysis 13 Month as of 01-13-2021Location(s): ASP, CAL, CEN, CTF, CVSP, ISP, MCSP, PVSP, SOL, VSPW 1 Formula Driven Data (green) 2 Data Provided by the Institution (blue) Page 1 of 258



Institution Category Subcategory Metric Title Nov 2019 Dec 2019 Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020

ASP CustodyOperations

Total Bed Capacity Blueprint CrowdingCapacity

4,370 4,370 4,370 4,370 4,370 4,370 4,370 4,370 4,370 4,370 4,370 4,370 4,370


Total Bed Capacity Maximum Capacity 5,836 5,836 5,836 5,836 5,836 5,836 5,836 5,836 5,836 5,836 5,836 5,836 5,836


Total Bed Capacity Design Beds 2,920 2,920 2,920 2,920 2,920 2,920 2,920 2,920 2,920 2,920 2,920 2,920 2,920


Total Bed Capacity Inmate Count 4,013 4,057 4,224 4,248 4,317 4,220 4,182 4,073 3,850 3,759 3,588 3,501 3,437


Total Bed Capacity % Institution Filled toBlueprint CrowdingCapacity 1

92% 93% 97% 97% 99% 97% 96% 93% 88% 86% 82% 80% 79%


Inmate Security Level Inmate Level I(Classification Score of0-18)

142 136 138 144 154 164 176 191 175 176 159 159 159


Inmate Security Level Out of Bed Level IAssignments

38 41 45 50 55 44 39 46 36 39 39 42 41


Inmate Security Level % of Out of Level IAssignments 1

27% 30% 33% 35% 36% 27% 22% 24% 21% 22% 25% 26% 26%


Inmate Security Level Inmate Level II(Classification Score of19-35)

3,840 3,881 4,044 4,067 4,125 4,012 3,962 3,837 3,631 3,539 3,397 3,311 3,247


Inmate Security Level Out of Bed Level IIAssignments

1 2 2 2 1 2 1 3 3 3 1 2 3


Inmate Security Level % of Out of Level IIAssignments 1

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%


Inmate Security Level Inmate Level III(Classification Score of36-59)

31 39 39 36 38 44 44 45 44 44 32 30 30


Inmate Security Level Out of Bed Level IIIAssignments

5 7 9 8 9 11 6 6 7 7 5 6 6


Inmate Security Level % of Out of Level IIIAssignments 1

16% 18% 23% 22% 24% 25% 14% 13% 16% 16% 16% 20% 20%


Inmate Security Level Inmate Level IV(Classification Score of 60+)

0 1 3 1 0 0 0 0 0 0 0 1 1


Inmate Security Level Out of Bed Level IVAssignments

0 0 2 0 0 0 0 0 0 0 0 0 0


Inmate Security Level % of Out of Level IVAssignments 1

0% 0% 67% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%


Camps Camps (CMC, CRC only) 2 0 0 0 0 0 0 0 0 0 0 0 0 0


Camps Camps 0 0 0 0 0 0 0 0 0 0 0 0 0


Camps Pipeline2 0 0 0 0 0 0 0 0 0 0 0 0 0


Reception Center Blueprint CrowdingCapacity

0 0 0 0 0 0 0 0 0 0 0 0 0


Reception Center Actual Population 0 0 0 0 0 0 0 0 0 0 0 0 0


Reception Center Reception Center withS-Suffix

0 0 0 0 0 0 0 0 0 0 0 0 0


General Population (GP) Blueprint CrowdingCapacity

4,349 4,349 0 0 0 0 0 0 0 0 0 0 0





General Population (GP) Actual Population 2,991 3,101 3,051 2,656 2,122 1,235 1,120 1,073 948 697 429 352 322


General Population (GP) GP with S-Suffix 0 0 0 0 0 0 0 0 0 0 0 0 0


Enhanced OutpatientProgram (EOP)

Blueprint CrowdingCapacity

0 0 0 0 0 0 0 0 0 0 0 0 0



Total EOP Population 1 0 0 0 0 0 0 0 0 0 0 0 0 0



Actual Population (In EOPDesignated Bed Use)

0 0 0 0 0 0 0 0 0 0 0 0 0



Actual Population (InNon-EOP Designated BedUse)

0 0 0 0 0 0 0 0 0 0 0 0 0



EOP with S-Suffix 0 0 0 0 0 0 0 0 0 0 0 0 0


SNY-EOP Blueprint CrowdingCapacity

0 0 0 0 0 0 0 0 0 0 0 0 0


SNY-EOP Total SNY EOPPopulation 1

0 0 0 0 0 0 0 0 0 0 0 0 0


SNY-EOP Actual Population (InSNY-EOP Designated BedUse)

0 0 0 0 0 0 0 0 0 0 0 0 0


SNY-EOP Actual Population (In NonSNY-EOP Designated BedUse)

0 0 0 0 0 0 0 0 0 0 0 0 0


SNY-EOP SNY EOP with S-Suffix 0 0 0 0 0 0 0 0 0 0 0 0 0


Correctional ClinicalCase ManagementServices (CCCMS)

Treatment Capacity 1,430 1,430 1,430 1,430 1,430 1,430 1,430 1,430 1,430 1,430 1,430 1,430 1,430


Correctional ClinicalCase ManagementServices (CCCMS)

Actual Population 1,038 1,051 1,056 1,085 1,098 1,053 1,028 987 893 859 832 804 785


Work Crews(WC/SWC/FH/SFH)


10 10 10 10 10 10 10 10 10 10 10 10 10


Work Crews(WC/SWC/FH/SFH)

Actual Population 10 10 10 10 10 9 8 9 9 38 7 9 8


AdministrativeSegregation (ASU)


0 0 0 0 0 0 0 0 0 0 0 0 0






CSR Endorsed for Transfer 0 0 0 0 0 0 0 0 0 0 0 0 0



Stays Exceeding 150 days 0 0 0 0 0 0 0 0 0 0 0 0 0








ASU EOP Hub Blueprint CrowdingCapacity

0 0 0 0 0 0 0 0 0 0 0 0 0


ASU EOP Hub Actual Population 0 0 0 0 0 0 0 0 0 0 0 0 0





Restricted Housing Blueprint CrowdingCapacity 1

0 0 0 0 0 0 0 0 0 0 0 0 0


Restricted Housing Actual Population 1 0 0 0 0 0 0 0 0 0 0 0 0 0


Restricted Housing Total Restricted HousingEndorsed Inmates

0 0 0 0 0 0 0 0 0 0 0 0 0


Restricted CustodyGeneral Population(RCGP)



Short Term RestrictedHousing (STRH)


0 0 0 0 0 0 0 0 0 0 0 0 0






STRH with S-Suffix 0 0 0 0 0 0 0 0 0 0 0 0 0


Long Term RestrictedHousing (LTRH)


0 0 0 0 0 0 0 0 0 0 0 0 0






LTRH with S-Suffix 0 0 0 0 0 0 0 0 0 0 0 0 0


Life Sentenced Inmates Life (With Possibility ofParole)

1,065 1,073 1,083 1,090 1,095 1,092 1,083 1,076 1,067 1,065 1,059 1,056 1,051


Life Sentenced Inmates Life (Without Possibility ofParole) (LWOP)

142 147 148 147 150 150 150 150 149 149 147 146 146


Condemned Inmates Blueprint CrowdingCapacity

0 0 0 0 0 0 0 0 0 0 0 0 0


Condemned Inmates Actual Population 0 0 0 0 0 0 0 0 0 0 0 0 0


Psychiatric ServicesUnit (PSU)


0 0 0 0 0 0 0 0 0 0 0 0 0



Average Length of Stay 2 0 0 0 0 0 0 0 0 0 0 0 0 0





Security Housing Unit(SHU)


0 0 0 0 0 0 0 0 0 0 0 0 0






SHU with S-Suffix 0 0 0 0 0 0 0 0 0 0 0 0 0


Psychiatric InpatientProgram (PIP)


0 0 0 0 0 0 0 0 0 0 0 0 0


Psychiatric InpatientProgram (PIP)



Correctional TreatmentCenter (CTC)


0 0 0 0 0 0 0 0 0 0 0 0 0


Correctional TreatmentCenter (CTC)



Out-Patient HousingUnit (OHU)


11 11 11 11 11 11 11 11 11 11 11 11 11


Out-Patient HousingUnit (OHU)






Mental Health CrisisBed (MCB)


0 0 0 0 0 0 0 0 0 0 0 0 0


Mental Health CrisisBed (MCB)



American withDisabilities Act (ADA)

Actual Population (AllInstitutions) 1

104 105 110 113 114 118 118 117 109 109 106 107 108



DPW - Disability Type:Mobility 1

0 0 0 0 0 0 0 0 0 0 0 0 0



DPW Code Only 0 0 0 0 0 0 0 0 0 0 0 0 0



Multiple Codes IncludingDPW

0 0 0 0 0 0 0 0 0 0 0 0 0



DPO - Disability Type:Mobility 1

0 0 0 0 0 0 0 0 0 0 0 0 1



DPO Code Only 0 0 0 0 0 0 0 0 0 0 0 0 0



Multiple Codes IncludingDPO

0 0 0 0 0 0 0 0 0 0 0 0 1



DPM - Disability Type:Mobility 1

0 0 0 1 0 0 0 0 0 0 0 0 0



DPM Code Only 0 0 0 1 0 0 0 0 0 0 0 0 0



Multiple Codes IncludingDPM

0 0 0 0 0 0 0 0 0 0 0 0 0



DLT - Disability Type:Mobility 1

30 28 31 33 32 37 38 40 34 34 32 32 30



DLT Code Only 30 28 31 33 31 36 37 39 34 34 32 32 30



Multiple Codes IncludingDLT

0 0 0 0 1 1 1 1 0 0 0 0 0



DNM - Disability Type:Mobility 1

16 17 17 16 17 15 15 15 15 15 16 17 17



DNM Code Only 15 15 15 14 15 13 13 13 13 13 14 15 15



Multiple Codes IncludingDNM

1 2 2 2 2 2 2 2 2 2 2 2 2



DPH - Disability Type:Hearing1

0 0 0 0 0 0 0 0 0 0 0 0 0



DPH Code Only 0 0 0 0 0 0 0 0 0 0 0 0 0



Multiple Codes IncludingDPH

0 0 0 0 0 0 0 0 0 0 0 0 0



DNH - Disability Type:Hearing1

59 62 64 65 68 69 68 65 61 61 60 59 61



DNH Code Only 57 59 61 62 64 65 65 62 59 59 58 57 57



Multiple Codes IncludingDNH

2 3 3 3 4 4 3 3 2 2 2 2 4



DPV - Disability Type:Vision 1

0 0 0 0 0 0 0 0 1 1 0 1 3



DPV Code Only 0 0 0 0 0 0 0 0 1 1 0 1 2






Multiple Codes IncludingDPV

0 0 0 0 0 0 0 0 0 0 0 0 1



DPS - Disability Type:Speech1

0 0 0 0 0 0 0 0 0 0 0 0 0



DPS Code Only 0 0 0 0 0 0 0 0 0 0 0 0 0



Multiple Codes IncludingDPS

0 0 0 0 0 0 0 0 0 0 0 0 0



DKD - Disability Type:Kidney 1

0 0 0 0 0 0 0 0 0 0 0 0 0



DKD Code Only 0 0 0 0 0 0 0 0 0 0 0 0 0



Multiple Codes IncludingDKD

0 0 0 0 0 0 0 0 0 0 0 0 0


Development DisabilityProgram (DDP)




DD1 0 0 0 0 0 0 0 0 0 0 0 0 0



DD2 0 0 0 0 0 0 0 0 1 2 0 0 0



DD3 0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Per 100 inmates 1 2.54 2.81 3.10 2.59 2.62 2.44 1.34 1.08 1.04 1.62 1.09 0.71 1.05


Inmate Disciplinaries Total Inmate RVRs 1 102 114 131 110 113 103 56 44 40 61 39 25 36


Inmate Disciplinaries Counseling RVRs 27 35 32 37 40 31 16 8 16 16 14 10 19


Inmate Disciplinaries Administrative RVRs 7 11 10 4 11 10 4 2 6 3 3 3 1


Inmate Disciplinaries Serious RVRs 68 68 89 69 62 62 36 34 18 42 22 12 16


Inmate Disciplinaries Pending RVRs 2 0 1 3 0 1 3 1 3 0 3 6 4


Inmate Disciplinaries Camp RVRs 0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Serious RVRs ExceedingTime Limitations

0 0 0 1 0 0 0 0 0 0 1 0 0


Inmate Disciplinaries Conduct 24 30 54 41 36 27 22 23 5 18 13 5 7


Inmate Disciplinaries Total Assaults 1 1 0 4 3 1 0 0 0 0 0 0 0 0


Inmate Disciplinaries Assault on a Non-Prisoner 0 0 0 1 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Assault on a Prisoner 1 0 4 2 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Assault on a Peace Officer 0 0 0 0 1 0 0 0 0 0 0 0 0


Inmate Disciplinaries Assault with a DeadlyWeapon

0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Total Batteries 1 16 8 27 20 17 4 10 1 1 2 1 1 0





Inmate Disciplinaries Battery on a Non-Prisoner 0 0 1 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Battery on a Prisoner 15 7 25 20 17 4 9 1 1 1 1 1 0


Inmate Disciplinaries Battery on a Peace Officer 1 1 1 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Battery with a DeadlyWeapon

0 0 0 0 0 0 1 0 0 1 0 0 0


Inmate Disciplinaries Possession of ControlledSubstance/Stimulant/Sedative

0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Unauthorized Possessionof Drug Paraphernalia

0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Under the Influence of aControlledSubstance/Stimulant/Sedative

0 0 1 0 0 2 0 0 0 1 0 0 0


Inmate Disciplinaries Distribution/Introduction ofa Controlled Substance

0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Positive U.A. 1 5 1 3 0 1 1 1 1 0 0 0 0


Inmate Disciplinaries U.A. Refusal 0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Indecent Exposure (IEX) 0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Sexual Disorderly Conduct 0 0 1 2 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Possession of CellPhone(s)

2 10 3 2 0 0 0 0 1 5 0 1 0


Inmate Disciplinaries Possession of a WirelessCommunication Device(s)

0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Disturbance, Riot, or Strike 0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Fighting 7 21 22 18 18 23 12 22 4 16 12 4 6


Inmate Disciplinaries Threats 0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Willfully Resisting,Delaying or Obstructing aPeace Officer

0 1 1 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Possession, Manufactureor Attempt to Manufacturea Deadly Weapon orExplosive Device

0 1 0 1 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Attempted Murder 0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Murder 0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Disciplinaries Other 48 34 39 25 37 42 18 12 17 21 13 11 11


Inmate Disciplinaries Number of RVRs InvolvingMental Health Inmates

24 36 36 25 29 45 23 18 6 18 13 7 6


Number of Incidents Number of Incidents 19 16 0 0 0 0 0 0 0 0 0 0 0





Number of Incidents Per 100 inmates 1 0.47 0.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Number of Incidents Documented Use of Force 15 10 0 0 0 0 0 0 0 0 0 0 0


Number of Incidents Per 100 inmates 1 0.37 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Number of Incidents Departmental ExecutiveReview Committee2

0 0 0 0 0 0 0 0 0 0 0 0 0


Number of Incidents Total Number of OverdueUOF Reviews - 30 Days 2

0 0 0 0 0 2 0 0 0 0 0 0 0


Number of Incidents Total Number of OverdueUOF Reviews - 90 Days 2

0 0 0 0 0 0 0 0 0 0 0 0 0


Number of Incidents Modified Programs 2 0 1 0 1 2 3 2 0 0 0 0 0 0


Number of Incidents Lockdown2 0 0 0 0 0 0 0 0 0 0 0 0 0


Type of Force OC 14 9 - - - - - - - - - - -


Type of Force Physical Force 1 1 - - - - - - - - - - -


Type of Force Baton 1 0 - - - - - - - - - - -


Type of Force CN 0 0 - - - - - - - - - - -


Type of Force 37 mm/40 mm 0 0 - - - - - - - - - - -


Type of Force Mini 14 - Shots 0 0 - - - - - - - - - - -


Type of Force Mini 14 - Warning Shots 0 0 - - - - - - - - - - -


Type of Force Non-Conventional Force 0 0 - - - - - - - - - - -


Type of Force Other 0 0 - - - - - - - - - - -


Incidents ControlledSubstances/Stimulants/Sedatives

2 3 - - - - - - - - - - -


Incidents Methamphetamine 0 2 - - - - - - - - - - -


Incidents MethamphetamineQuantity

0 5.19 - - - - - - - - - - -


Incidents Marijuana 7 1 - - - - - - - - - - -


Incidents Marijuana Quantity 175.15 0.03 - - - - - - - - - - -


Incidents Heroin 0 0 - - - - - - - - - - -


Incidents Heroin Quantity 0 0 - - - - - - - - - - -


Incidents Cocaine 0 0 - - - - - - - - - - -


Incidents Cocaine Quantity 0 0 - - - - - - - - - - -





Incidents Amphetamine 1 0 - - - - - - - - - - -


Incidents Amphetamine Quantity 35.84 0 - - - - - - - - - - -


Incidents Barbiturates 0 0 - - - - - - - - - - -


Incidents Barbiturates Quantity 0 0 - - - - - - - - - - -


Incidents Codeine 0 0 - - - - - - - - - - -


Incidents Codeine Quantity 0 0 - - - - - - - - - - -


Incidents Morphine 0 0 - - - - - - - - - - -


Incidents Morphine Quantity 0 0 - - - - - - - - - - -


Incidents SyntheticMarijuana - Spice

0 0 - - - - - - - - - - -


Incidents SyntheticMarijuana - Spice Quantity

0 0 - - - - - - - - - - -


Incidents Other ControlledSubstances/Stimulants/Sedatives

0 0 - - - - - - - - - - -


Incidents Drug Paraphernalia 0 0 - - - - - - - - - - -


Incidents Assault on a Peace Officeror Non-Prisoner (Total) 1

0 0 - - - - - - - - - - -


Incidents Assault on a Peace OfficerWith Weapon

0 0 - - - - - - - - - - -


Incidents Assault on a Non-PrisonerWith Weapon

0 0 - - - - - - - - - - -


Incidents Assault on a Peace OfficerWithout Weapon

0 0 - - - - - - - - - - -


Incidents Assault on a Non-PrisonerWithout Weapon

0 0 - - - - - - - - - - -


Incidents Battery on a Peace Officeror Non-Prisoner (Total) 1

1 2 - - - - - - - - - - -


Incidents Battery on a Peace OfficerWith Weapon

0 0 - - - - - - - - - - -


Incidents Battery on a Non-PrisonerWith Weapon

0 0 - - - - - - - - - - -


Incidents Battery on a Peace OfficerWithout Weapon

1 2 - - - - - - - - - - -


Incidents Battery on a Non-PrisonerWithout Weapon

0 0 - - - - - - - - - - -


Incidents Aggravated Battery on aPeace Officer

0 0 - - - - - - - - - - -


Incidents Aggravated Battery on aNon-Prisoner

0 0 - - - - - - - - - - -


Incidents Assault on Inmate (Total) 1 0 0 - - - - - - - - - - -


Incidents Assault on Inmate WithWeapon

0 0 - - - - - - - - - - -





Incidents Assault on Inmate WithoutWeapon

0 0 - - - - - - - - - - -


Incidents Battery on Inmate (Total) 1 11 4 - - - - - - - - - - -


Incidents Battery on Inmate WithWeapon

0 0 - - - - - - - - - - -


Incidents Battery on Inmate WithWeapon - Causing SeriousBodily Injury (SBI)

0 0 - - - - - - - - - - -


Incidents Battery on Inmate WithoutWeapon

10 4 - - - - - - - - - - -


Incidents Battery on Inmate WithoutWeapon - Causing SeriousBodily Injury (SBI)

1 0 - - - - - - - - - - -


Incidents Controlled Extraction 0 0 - - - - - - - - - - -


Incidents Immediate Extraction 0 0 - - - - - - - - - - -


Incidents Escapes 0 0 - - - - - - - - - - -


Incidents Escapes - Number ofInmates Involved

0 0 - - - - - - - - - - -


Incidents Attempted Escapes 0 0 - - - - - - - - - - -


Incidents Riot 1 0 - - - - - - - - - - -


Incidents Riot - Number of InmatesInvolved

28 0 - - - - - - - - - - -


Incidents Resisting a Peace Officer 0 1 - - - - - - - - - - -


Incidents Resisting a Non-Prisoner 0 0 - - - - - - - - - - -


Incidents Threatening a PeaceOfficer

0 0 - - - - - - - - - - -


Incidents Threatening a Non-Prisoner 0 0 - - - - - - - - - - -


Incidents Sexual Misconduct 0 0 - - - - - - - - - - -


Incidents Suicide Attempts CCHCS 1 1 1 0 0 1 0 0 1 0 0 0 0


Incidents Suicide 0 0 - - - - - - - - - - -


Incidents AttemptedHomicide - Peace Officer

0 0 - - - - - - - - - - -


Incidents AttemptedHomicide - Non-Prisoner

0 0 - - - - - - - - - - -


Incidents AttemptedHomicide - Inmate

0 0 - - - - - - - - - - -


Incidents Homicide 0 0 - - - - - - - - - - -


Incidents Expected Death 0 0 - - - - - - - - - - -





Incidents Unexpected Death 0 0 - - - - - - - - - - -


Incidents Total Inmate Deaths 1 0 0 - - - - - - - - - - -


Incidents Controlled Cell PhoneDiscoveries

2 2 1 1 0 0 0 0 1 0 0 1 0


Incidents Uncontrolled Cell PhoneDiscoveries

5 0 1 0 1 0 0 0 0 1 0 0 0


Incidents Cell Phone Seizures 7 2 2 1 1 0 0 0 1 1 0 1 0


Incidents Fighting 3 4 - - - - - - - - - - -


Incidents Miscellaneous 0 1 - - - - - - - - - - -


Incidents InvolvingMental Health Inmates

Number of Non UOFIncidents Involving MentalHealth Inmates

1 5 - - - - - - - - - - -



% of Non UOF IncidentsInvolving Mental HealthInmates 1

25% 83% - - - - - - - - - - -



Number of UOF IncidentsInvolving Mental HealthInmates

9 5 - - - - - - - - - - -



% of UOF IncidentsInvolving Mental HealthInmates 1

60% 50% - - - - - - - - - - -


Contraband SurveillanceWatch (CSW)

Inmate Placements onCSW

0 0 1 0 0 0 0 0 0 0 0 0 0



Count of CSW ItemsRecovered

0 0 1 0 0 0 0 0 0 0 0 0 0



CSW Search WarrantsRequested

0 0 0 0 0 0 0 0 0 0 0 0 0



Inmate PlacementsExceeding 3 Days OnCSW

0 0 0 0 0 0 0 0 0 0 0 0 0



Inmate PlacementsExceeding 6 Days OnCSW

0 0 0 0 0 0 0 0 0 0 0 0 0


In CellViolence/Incidents

"In Cell" Incidents(Between Inmates of SameRace)2

0 0 0 0 0 0 0 0 0 0 0 0 0



"In Cell" Incidents(Between Inmates ofDifferent Race)2

0 0 0 0 0 0 0 0 0 0 0 0 0



"In Cell" Battery w/SBI(Between Inmates of SameRace)2

0 0 0 0 0 0 0 0 0 0 0 0 0



"In Cell" Battery w/SBI(Between Inmates ofDifferent Race)2

0 0 0 0 0 0 0 0 0 0 0 0 0



"In Cell" Homicide(Between Inmates of SameRace)2

0 0 0 0 0 0 0 0 0 0 0 0 0



"In Cell" Homicide(Between Inmates ofDifferent Race)2

0 0 0 0 0 0 0 0 0 0 0 0 0





Indecent ExposureIncidents

Number of IEX incidents 2 0 0 0 1 0 0 0 0 0 0 0 1 1



Number of D.A. Referrals 2 0 0 0 0 2 0 0 0 0 0 0 0 1



Number of D.A. ReferralsAccepted 2

0 0 0 0 0 0 1 0 0 0 0 0 0



Number of D.A. ReferralsRejected 2

0 2 0 0 0 0 0 0 0 0 0 0 1



Number of D.A. ReferralsPending2

2 0 0 0 2 2 1 1 1 1 1 1 1



Number of SexualDisorderly ConductIncidents (Masturbationw/o Exposure) 2

0 0 0 1 0 0 0 0 0 0 0 0 0



Number of DocumentedMental Health Referrals(Inmates) 2

0 0 0 2 0 0 0 0 0 0 0 1 1



Total number of Victims 1 0 0 0 2 0 0 0 0 0 0 0 1 1



Number of Victims - PeaceOfficer2

0 0 0 0 0 0 0 0 0 0 0 1 1



Number ofVictims - Non-Prisoner 2

0 0 0 2 0 0 0 0 0 0 0 0 0


Inmate Appeals Appeals Per 100 Inmates 1 3.94 3.85 4.17 3.27 4.10 4.95 3.71 1.37 0.99 0.64 1.78 1.49 0.55


Inmate Appeals Total AppealsReceived - All Levels1

158 156 176 139 177 209 155 56 38 24 64 52 19


Inmate Appeals Appeals Received - 1stLevel

91 92 96 76 98 94 90 27 34 23 63 52 19


Inmate Appeals Appeals Received - 2ndLevel

57 38 59 42 62 99 50 17 3 1 1 0 0


Inmate Appeals Appeals Received - 3rdLevel

10 26 21 21 17 16 15 12 1 0 0 0 0


Inmate Appeals Total Screen Outs - AllLevels1

41 39 40 32 31 22 26 8 2 0 1 0 0


Inmate Appeals Screen Outs - 1st Level 26 27 23 23 21 12 17 2 0 0 0 0 0


Inmate Appeals Screen Outs - 2nd Level 14 12 14 5 9 9 5 6 2 0 1 0 0


Inmate Appeals Screen Outs - 3rd Level 1 0 3 4 1 1 4 0 0 0 0 0 0


Inmate Appeals Total AppealsAccepted - All Levels 1

117 117 136 107 146 187 129 48 36 24 63 52 19


Inmate Appeals Total Overdue Appeals - AllLevels1

12 17 18 18 24 25 20 31 46 49 52 51 48


Inmate Appeals Overdue Appeals (MonthlyCumulative) - 1st Level

3 3 4 3 3 3 3 5 3 3 3 3 3


Inmate Appeals Overdue Appeals (MonthlyCumulative) - 2nd Level

0 0 0 0 0 0 0 0 1 0 0 0 0


Inmate Appeals Overdue Appeals (MonthlyCumulative) - 3rd Level

9 14 14 15 21 22 17 26 42 46 49 48 45


Inmate Appeals Total Overdue ADAAppeals - All Levels 1

1 1 2 1 1 1 1 3 1 1 1 1 1





Inmate Appeals Overdue ADA Appeals(Monthly Cumulative) - 1stLevel

1 1 2 1 1 1 1 3 1 1 1 1 1


Inmate Appeals Overdue ADA Appeals(Monthly Cumulative) - 2ndLevel

0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Appeals Overdue ADA Appeals(Monthly Cumulative) - 3ndLevel

0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Appeals Total Modification OrdersIssued - All Levels 1

1 1 1 0 0 0 1 0 0 0 1 0 0


Inmate Appeals Modification OrdersIssued - 1st Level

0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Appeals Modification OrdersIssued - 2nd Level

1 0 1 0 0 0 0 0 0 0 0 0 0


Inmate Appeals Modification OrdersIssued - 3rd Level

0 1 0 0 0 0 1 0 0 0 1 0 0


Inmate Appeals Total Appeals Granted - AllLevels1

8 11 9 10 15 15 11 14 2 8 10 21 11


Inmate Appeals Appeals Granted - 1stLevel

7 9 5 7 9 13 9 12 2 8 10 21 11


Inmate Appeals Appeals Granted - 2ndLevel

1 2 4 3 6 2 1 2 0 0 0 0 0


Inmate Appeals Appeals Granted - 3rdLevel

0 0 0 0 0 0 1 0 0 0 0 0 0


Inmate Appeals Total Appeals Granted InPart - All Levels 1

26 39 26 25 25 37 34 29 31 20 7 24 7


Inmate Appeals Appeals Granted InPart - 1st Level

15 28 10 12 18 16 12 21 25 20 6 24 7


Inmate Appeals Appeals Granted InPart - 2nd Level

11 10 16 13 7 21 22 8 6 0 0 0 0


Inmate Appeals Appeals Granted InPart - 3rd Level

0 1 0 0 0 0 0 0 0 0 1 0 0


Inmate Appeals Total AppealsCancelled - All Levels 1

4 4 1 1 4 0 2 2 2 1 0 2 0


Inmate Appeals Appeals Cancelled - 1stLevel

0 1 1 1 3 0 0 2 2 0 0 1 0


Inmate Appeals Appeals Cancelled - 2ndLevel

0 1 0 0 1 0 2 0 0 0 0 0 0


Inmate Appeals Appeals Cancelled - 3rdLevel

4 2 0 0 0 0 0 0 0 1 0 1 0


Inmate Appeals Total Appeals Denied - AllLevels1

36 42 38 54 39 55 53 62 23 8 3 29 20


Inmate Appeals Appeals Denied - 1st Level 8 17 20 22 11 26 20 29 3 6 3 27 18


Inmate Appeals Appeals Denied - 2nd Level 22 17 8 22 24 20 27 28 11 1 0 0 0


Inmate Appeals Appeals Denied - 3rd Level 6 8 10 10 4 9 6 5 9 1 0 2 2


Inmate Appeals Total AppealsWithdrawn - All Levels 1

30 34 23 32 24 43 41 17 0 0 1 0 0


Inmate Appeals Appeals Withdrawn - 1stLevel

21 28 22 22 19 25 25 16 0 0 0 0 0





Inmate Appeals Appeals Withdrawn - 2ndLevel

9 6 1 10 5 18 16 1 0 0 1 0 0


Inmate Appeals Appeals Withdrawn - 3rdLevel

0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate AppealBreakdown

Disciplinary 5 5 7 7 8 15 6 1 0 0 0 0 0



Custody/Classification 9 0 10 8 7 15 8 0 0 0 0 0 0



Mail 3 3 6 8 6 9 19 1 1 0 0 0 0



Visiting 1 1 1 3 3 2 0 1 0 0 0 0 0



Personal Property 10 7 8 8 14 9 10 4 0 1 0 0 0



Case Records 0 2 10 4 6 3 5 0 0 0 0 0 0



Staff Complaints 6 4 8 4 9 4 3 0 0 0 0 0 0



Living Conditions 31 16 17 16 23 28 16 0 0 0 0 0 0



Legal 3 2 1 1 4 4 2 0 0 0 0 0 0



Program 5 6 5 4 5 7 6 1 0 0 0 0 0



Segregation Hearings 0 0 0 0 0 0 0 0 0 0 0 0 0



Work Incentive 13 10 13 3 16 17 8 3 0 0 0 0 0



Re-Entry 0 1 0 0 0 0 0 0 0 0 0 0 0



Transfer 0 1 1 7 0 0 2 1 0 0 0 0 0



Funds 6 5 6 1 4 6 1 0 0 0 0 0 0



ADA 14 27 25 14 19 31 22 24 34 23 63 52 19



1824s 0 0 0 0 0 0 0 0 0 0 0 0 0


Inmate Appeal Rejectionand CancellationBreakdown

Multiple 602-A's - 1st Level 0 0 0 0 0 0 0 0 0 0 0 0 0



Multiple 602-A's - 2ndLevel

0 0 0 0 0 0 0 0 0 0 0 0 0



Multiple 602-A's - 3rd Level 0 0 0 0 0 0 0 0 0 0 0 0 0



Lack of SupportingDocuments - 1st Level

0 1 0 0 0 0 0 0 0 0 0 0 0



Lack of SupportingDocuments - 2nd Level

2 0 0 0 0 0 0 0 0 0 0 0 0






Lack of SupportingDocuments - 3rd Level

0 0 0 0 0 0 0 0 0 0 0 0 0



UnrelatedDocumentation - 1st Level

1 0 0 0 0 0 0 0 0 0 0 0 0



UnrelatedDocumentation - 2nd Level

1 0 0 0 0 0 0 0 0 0 0 0 0



UnrelatedDocumentation - 3rd Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Illegible Appeal - 1st Level 2 0 0 0 0 0 0 0 0 0 0 0 0



Illegible Appeal - 2nd Level 0 0 0 0 0 0 0 0 0 0 0 0 0



Illegible Appeal - 3rd Level 0 0 0 0 0 0 0 0 0 0 0 0 0



Defaced Documents - 1stLevel

0 0 0 0 0 0 0 0 0 0 0 0 0



Defaced Documents - 2ndLevel

0 0 0 0 0 0 0 0 0 0 0 0 0



Defaced Documents - 3rdLevel

0 0 0 0 0 0 0 0 0 0 0 0 0



Incomplete Appeal - 1stLevel

1 1 0 0 0 0 0 0 0 0 0 0 0



Incomplete Appeal - 2ndLevel

0 1 0 0 1 0 0 0 0 0 0 0 0



Incomplete Appeal - 3rdLevel

0 0 0 0 0 0 0 0 0 0 0 0 0



Wrong Form - 1st Level 0 1 0 0 1 1 0 0 0 0 0 0 0



Wrong Form - 2nd Level 0 0 0 0 0 0 0 0 0 0 0 0 0



Wrong Form - 3rd Level 0 0 0 0 0 0 0 0 0 0 0 0 0



Other Reasons forRejection - 1st Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Other Reasons forRejection - 2nd Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Other Reasons forRejection - 3rd Level

0 0 0 0 0 0 0 0 0 0 0 0 0






Duplicate Appeal - 1stLevel

2 1 1 3 3 1 1 1 0 0 0 0 0



Duplicate Appeal - 2ndLevel

1 0 0 1 2 0 1 1 0 0 0 0 0



Duplicate Appeal - 3rdLevel

0 0 0 0 0 0 0 0 0 0 0 0 0



Submittal for AnotherPerson - 1st Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Submittal for AnotherPerson - 2nd Level

0 0 0 0 1 1 0 0 0 0 0 0 0



Submittal for AnotherPerson - 3rd Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Time Constraints NotMet - 1st Level

1 2 3 0 2 0 2 0 0 0 0 0 0



Time Constraints NotMet - 2nd Level

0 2 1 0 2 1 0 0 0 0 0 0 0



Time Constraints NotMet - 3rd Level

0 0 0 1 0 0 0 0 0 0 0 0 0



Failure to FollowInstructions - 1st Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Failure to FollowInstructions - 2nd Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Failure to FollowInstructions - 3rd Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Out of CDCRJurisdiction - 1st Level

0 0 0 0 0 0 2 0 0 0 0 0 0



Out of CDCRJurisdiction - 2nd Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Out of CDCRJurisdiction - 3rd Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Issue Under Appeal HasBeen Resolved - 1st Level

1 0 0 0 0 0 0 0 0 0 0 0 0



Issue Under Appeal HasBeen Resolved - 2nd Level

2 1 0 0 0 0 0 0 0 0 0 0 0



Issue Under Appeal HasBeen Resolved - 3rd Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Failure toInterview/Cooperate - 1stLevel

0 0 0 0 0 0 0 0 0 0 0 0 0






Failure toInterview/Cooperate - 2ndLevel

0 0 0 0 0 0 0 0 0 0 0 0 0



Failure toInterview/Cooperate - 3rdLevel

0 0 0 0 0 0 0 0 0 0 0 0 0



Appellant Deceased - 1stLevel

0 0 0 0 0 0 0 0 0 0 0 0 0



Appellant Deceased - 2ndLevel

0 0 0 0 0 0 0 0 0 0 0 0 0



Appellant Deceased - 3rdLevel

0 0 0 0 0 0 0 0 0 0 0 0 0



Appellant/Appeal is UnderAdvisement or AppealRestriction - 1st Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Appellant/Appeal is UnderAdvisement or AppealRestriction - 2nd Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Appellant/Appeal is UnderAdvisement or AppealRestriction - 3rd Level

0 0 0 0 0 0 0 0 0 0 0 0 0



Other - 1st Level 20 22 19 21 15 10 12 1 0 0 0 0 0



Other - 2nd Level 9 8 13 4 4 7 4 5 2 0 1 0 0



Other - 3rd Level 1 0 3 4 0 0 4 0 0 0 0 0 0


Audio/VideoSurveillance System(AVSS) Recordings

AVSS Requests - Total 1 0 0 0 0 0 0 0 0 0 0 1 0 0



AVSS Requests - RVR 2 0 0 0 0 0 0 0 0 0 0 0 0 0



AVSS Requests - IR 2 0 0 0 0 0 0 0 0 0 0 1 0 0



AVSS Requests - StaffComplaints 2

0 0 0 0 0 0 0 0 0 0 0 0 0



AVSS RequestsDenied - Total 1

0 0 0 0 0 0 0 0 0 0 0 0 0



AVSS RequestsDenied - RVR2

0 0 0 0 0 0 0 0 0 0 0 0 0



AVSS RequestsDenied - IR2

0 0 0 0 0 0 0 0 0 0 0 0 0



AVSS RequestsDenied - Staff Complaints 2

0 0 0 0 0 0 0 0 0 0 0 0 0






AVSS Recordings 2 0 0 0 0 0 0 0 0 0 0 1 0 0


InmateDisciplinaries - Audio/Video SurveillanceSystem (AVSS)Recordings

AVSS Reviews - RVR 2 0 0 0 0 0 0 0 0 0 0 0 0 0



Impact - Guilty 2 0 0 0 0 0 3 0 0 0 0 0 0 0



Impact - Reduced 2 0 0 0 0 0 0 0 0 0 0 0 0 0



Impact - Not Guilty 2 0 0 0 0 0 0 0 0 0 0 0 0 0



Impact - None 2 0 0 0 0 0 0 0 0 0 0 0 0 0



No Audio/VideoEvidence - RVR2

42 42 9 30 34 31 11 16 15 17 19 0 11


Incidents - Audio/VideoSurveillance System(AVSS) Recordings

AVSS Reviews - IR 2 0 0 0 0 0 0 0 0 0 0 0 0 0



IERC - Impact 2 0 0 0 0 0 0 0 0 0 0 0 0 0



IERC - No Impact 2 0 0 0 0 0 0 0 0 0 0 0 0 0



No Audio/VideoEvidence - IR2

18 16 20 20 14 17 14 17 9 9 13 10 10


StaffComplaint - Audio/VideoSurveillance System(AVSS) Recordings

Evidence Reviewed withAVSS 2

0 0 0 0 0 0 0 0 0 0 0 0 0



Impact - Granted 2 0 0 0 0 0 0 0 0 0 0 0 0 0



Impact - Granted in Part 2 0 0 0 0 0 0 0 0 0 0 0 0 0






Impact - Cancelled 2 0 0 0 0 0 0 0 0 0 0 0 0 0



Impact - Denied 2 0 0 0 0 0 0 0 0 0 0 0 0 0



Impact - Withdrawn 2 0 0 0 0 0 0 0 0 0 0 0 0 0



Impact - None 2 0 0 0 0 0 0 0 0 0 0 0 0 0



Evidence Reviewed withoutAVSS 2

0 0 0 0 0 0 0 0 0 0 0 0 0



Referred to Office ofInternal Affairs 2

0 0 0 0 0 0 0 0 0 0 0 0 0



No Audio/VideoEvidence - StaffComplaints 2

0 3 7 4 9 2 3 1 6 6 12 0 42

ASP Programs Inmate WorkAssignments

Available Assignments 1 4,332 3,004 2,962 3,020 2,989 2,912 2,913 2,913 2,927 2,968 2,964 2,944 2,939


Full Time 2,415 2,420 2,427 2,438 2,426 2,408 2,409 2,409 2,423 2,451 2,438 2,423 2,423


Half Time 1,917 584 535 582 563 504 504 504 504 517 526 521 516


Eligible Inmates 3,778 3,816 3,990 3,997 4,041 3,989 3,938 3,838 3,642 3,551 3,407 3,343 3,284


Inmates Assigned 1 3,140 2,331 2,042 2,060 2,041 2,068 2,096 2,090 2,068 2,072 2,015 1,958 1,946


Full Time 1,878 1,834 1,830 1,855 1,835 1,869 1,900 1,888 1,873 1,885 1,846 1,792 1,788


Half Time1 1,262 497 212 205 206 199 196 202 195 187 169 166 158


One Half Time Assignment 939 482 203 195 197 191 187 194 186 178 154 151 142


Two Half TimeAssignments

323 15 9 10 9 8 9 8 9 9 15 15 16


Vacant WorkAssignments 1

1,192 673 920 960 948 844 817 823 859 896 949 986 993


Percent of Filled WorkAssignments 1

72% 78% 69% 68% 68% 71% 72% 72% 71% 70% 68% 67% 66%


Percent of Filled WorkAssignments - Full Time 1

78% 76% 75% 76% 76% 78% 79% 78% 77% 77% 76% 74% 74%


Percentage of Filled WorkAssignments - Half-Time 1

83% 88% 41% 37% 38% 41% 41% 42% 40% 38% 35% 35% 34%


Inmates Unassigned 1 593 1,457 847 829 801 712 660 647 514 466 323 244 200





Voluntary 12 13 19 21 26 26 33 28 22 21 17 15 10


Involuntary 581 1,444 828 808 775 686 627 619 492 445 306 229 190


Inmates on Waiting List 2 496 577 601 683 692 599 559 554 446 336 273 206 163

ASP Programs Prison IndustryAuthority

PIA Assignments 484 484 484 484 471 471 471 471 471 471 471 471 471


PIA Assignments Filled 442 447 444 442 446 432 423 410 390 370 356 349 344


% of PIA AssignmentsFilled1

91% 92% 92% 91% 95% 92% 90% 87% 83% 79% 76% 74% 73%


PIA Lost Hours 1 12,401 13,096 12,299 10,123 12,687 30,105 39,978 45,732 48,689 40,797 46,999 38,224 30,958


(Custody) PIA Lost Hours 1,290 1,581 1,519 2,012 2,036 5,665 23,041 31,422 31,122 22,972 26,088 15,395 11,654


(Ducats) PIA Lost Hours 3,543 3,846 5,105 4,446 5,104 2,964 2,445 2,167 4,559 2,052 2,281 2,783 1,749


(Industry Related) PIA LostHours

256 1,843 1,346 651 942 14,183 6,890 2,213 1,180 1,134 330 370 1,312


(Other) PIA Lost Hours 847 1,542 1,221 998 1,278 1,149 1,144 1,140 345 389 376 189 58


(Vacant) PIA Lost Hours 6,465 4,284 3,108 2,016 3,327 6,144 6,458 8,790 11,483 14,250 17,924 19,487 16,185

ASP Programs Inmate Leisure TimeActivity Groups(ILTAG's)

Total Number of ILTAGGroups2

74 76 77 76 82 82 82 82 82 82 82 82 82


Total Number of MeetingsHeld1

246 237 238 235 146 0 0 0 0 0 0 0 0


Total Number of Attendees(for all meetings held) 1

7,603 7,337 7,264 7,491 4,578 0 0 0 0 0 0 0 0


Total Number of ContactHours (for all meetingsheld)1

1,800,542 1,643,035 1,553,873 1,779,632 761,812 0 0 0 0 0 0 0 0

ASP Programs Alcoholics Anonymous(AA)


43 41 36 42 22 0 0 0 0 0 0 0 0


Total Number of Attendees 2

1,899 1,737 1,437 1,698 945 0 0 0 0 0 0 0 0


Total Meeting Hours 2 85 84 71 84 44 0 0 0 0 0 0 0 0


Contact Hours 1 161,415 145,040 102,386 142,632 41,580 0 0 0 0 0 0 0 0

ASP Programs Narcotics Anonymous(NA)


41 38 46 38 22 0 0 0 0 0 0 0 0


Total Number of Attendees 2

1,788 1,676 1,937 1,555 957 0 0 0 0 0 0 0 0


Total Meeting Hours 2 78 72 91 71 43 0 0 0 0 0 0 0 0


Contact Hours 1 139,017 120,672 175,783 110,794 40,673 0 0 0 0 0 0 0 0

ASP Programs Veteran's Groups Total Number of MeetingsHeld2

6 6 8 8 4 0 0 0 0 0 0 0 0




ASP Programs Veteran's Groups Total Number ofAttendees 2

117 115 162 140 110 0 0 0 0 0 0 0 0

ASP Programs Veteran's Groups Total Meeting Hours 2 12 12 16 13 8 0 0 0 0 0 0 0 0

ASP Programs Veteran's Groups Contact Hours 1 1,404 1,323 2,592 1,750 853 0 0 0 0 0 0 0 0

ASP Programs All Other ILTAG's Total Number of MeetingsHeld2

156 152 148 147 98 0 0 0 0 0 0 0 0

ASP Programs All Other ILTAG's Total Number ofAttendees 2

3,799 3,809 3,728 4,098 2,566 0 0 0 0 0 0 0 0

ASP Programs All Other ILTAG's Total Meeting Hours 2 395 361 342 372 265 0 0 0 0 0 0 0 0

ASP Programs All Other ILTAG's Contact Hours 1 1,498,706 1,376,001 1,273,112 1,524,456 678,707 0 0 0 0 0 0 0 0

ASP Administration Budget Allotment(Program 25)

Allotment


Surplus/Deficit


Allotment


Surplus/Deficit

ASP Administration Personnel Vacancies(Category)

Total of all personnel infilled positions. 1

1,048 1,045 1,044 1,045 1,046 1,044 1,043 1,040 1,034 1,033 1,026 1,011 1,009

ASP Administration Custody (Uniformed) Budgeted Positions 2 739 739 733 733 734 734 734 734 734 734 734 733 733

ASP Administration Custody (Uniformed) Pending 607's - Net 2 -27.4 -27.4 -21.4 -21.4 -22.4 -22.4 -22.4 -22.4 -22.4 -22.4 -22.4 -21.4 -21.4

ASP Administration Custody (Uniformed) Adjusted Budgeted Total 1 712 712 712 712 712 712 712 712 712 712 712 712 712

ASP Administration Custody (Uniformed) Filled Budgeted Positions 2 707 704 705 704 704 703 701 700 696 694 692 683 680

ASP Administration Custody (Uniformed) 920 Blanket 2 22 20 18 20 22 22 28 33 34 30 28 25 21


ASP Administration Custody (Uniformed) True Vacancy Total 1 -24 -19 -16 -14 -17 -13 -17 -21 -18 -12 -8 4 11



ASP Administration Custody (Uniformed) Staff on Other Type ofLeave2

6 6 6 6 6 6 5 5 0 0 0 0 0

ASP Administration Other Custody(Non-Uniformed)

Budgeted Positions 2 42 42 42 37 37 37 37 39 39 39 39 39 39


Pending 607's - Net 2 -6 -6 -6 -1 -1 -1 -1 -1 1 1 1 -2 -2


Adjusted Budgeted Total 1 36 36 36 36 36 36 36 38 40 40 40 37 37


Filled Budgeted Positions 2 35 35 35 35 35 35 37 37 38 37 36 34 34


920 Blanket 2 0 0 0 0 0 0 1 1 1 1 0 0 1


918 Blanket 2 1 1 1 1 3 3 1 1 1 1 1 0 0


True Vacancy Total 1 0 0 0 0 -2 -2 -3 -1 0 1 3 3 2


902 Blanket 2 0 0 0 0 0 0 0 0 0 0 0 0 0


916 Blanket 2 0 0 0 0 0 0 0 0 0 0 0 0 0





Staff on Other Type ofLeave2

0 0 1 1 1 1 1 1 1 1 1 1 1

ASP Administration Education Positions Budgeted Positions 2 64 64 64 64 64 64 64 64 64 64 64 64 64

ASP Administration Education Positions Pending 607's - Net 2 0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Education Positions Adjusted Budgeted Total 1 64 64 64 64 64 64 64 64 64 64 64 64 64

ASP Administration Education Positions Filled Budgeted Positions 2 59 59 57 60 62 62 62 61 60 62 61 60 60

ASP Administration Education Positions 920 Blanket 2 0 0 0 0 0 0 0 1 1 1 1 0 1


ASP Administration Education Positions True Vacancy Total 1 5 5 7 4 2 2 2 2 3 1 2 4 3



ASP Administration Education Positions Staff on Other Type ofLeave2

0 0 0 0 0 0 0 0 0 0 0 0 1

ASP Administration Support Staff Budgeted Positions 2 207 207 207 207 207 207 207 207 207 207 207 207 208

ASP Administration Support Staff Pending 607's - Net 2 -12.3 -12.3 -12.3 -12.3 -12.3 -12.3 -12.3 -12.3 -12.3 -12.3 -12.3 -12.3 -12.3

ASP Administration Support Staff Adjusted Budgeted Total 1 195 195 195 195 195 195 195 195 195 195 195 195 196

ASP Administration Support Staff Filled Budgeted Positions 2 180 179 179 179 179 178 177 175 174 176 173 171 173

ASP Administration Support Staff 920 Blanket 2 0 0 2 3 4 2 2 2 2 4 5 4 4


ASP Administration Support Staff True Vacancy Total 1 15 16 14 13 12 15 16 18 19 15 17 20 19



ASP Administration Support Staff Staff on Other Type ofLeave2

8 11 11 9 16 12 9 17 15 13 14 11 14

ASP Administration Trades Budgeted Positions 2 71 71 71 71 70 70 70 70 70 70 70 70 70

ASP Administration Trades Pending 607's - Net 2 -8 -8 -8 -8 -7 -7 -7 -7 -7 -7 -7 -7 -7

ASP Administration Trades Adjusted Budgeted Total 1 63 63 63 63 63 63 63 63 63 63 63 63 63

ASP Administration Trades Filled Budgeted Positions 2 56 57 57 56 55 56 56 57 56 54 54 53 52

ASP Administration Trades 920 Blanket 2 0 0 0 0 0 0 0 0 0 0 0 0 0


ASP Administration Trades True Vacancy Total 1 7 6 6 7 8 7 7 6 7 9 9 10 11



ASP Administration Trades Staff on Other Type ofLeave2

3 4 3 3 3 2 2 2 1 0 3 3 4

ASP Administration Management Budgeted Positions 2 4 4 4 4 4 4 4 4 4 4 4 4 4

ASP Administration Management Pending 607's - Net 2 7 7 7 7 7 7 7 7 7 7 7 7 7

ASP Administration Management Adjusted Budgeted Total 1 11 11 11 11 11 11 11 11 11 11 11 11 11

ASP Administration Management Filled Budgeted Positions 2 11 11 11 11 11 10 10 10 10 10 10 10 10

ASP Administration Management 920 Blanket 2 0 0 0 0 0 0 0 1 0 0 0 0 0


ASP Administration Management True Vacancy Total 1 0 0 0 0 0 1 1 0 1 1 1 1 1






ASP Administration Management Staff on Other Type ofLeave2

0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Overtime Total1 10,929 11,374 7,262 9,658 13,302 5,949 12,980 27,582 19,509 26,328 23,373 24,672 18,626

ASP Administration Overtime AVG Hours Per CustodyStaff1

12.40 11.35 7.61 10.29 13.83 4.74 11.58 26.67 17.93 24.83 23.74 26.15 19.06

ASP Administration Overtime Custody 1 9,200 8,390 5,631 7,603 10,219 3,496 8,546 19,659 13,160 18,152 17,282 18,753 13,612

ASP Administration Overtime Lieutenants 651 586 359 727 777 296 513 657 687 1,186 1,102 1,031 938

ASP Administration Overtime Sergeants 1,336 1,390 897 1,112 1,904 1,147 2,291 2,439 2,252 2,323 2,315 1,775 2,377

ASP Administration Overtime Officers 7,061 6,197 4,161 5,613 7,417 1,976 5,538 16,432 10,113 14,594 13,498 15,479 10,003

ASP Administration Overtime Other Custody 152 217 214 152 122 77 204 132 108 49 368 468 294

ASP Administration Overtime AVG Hours PerNon-Custody Staff 1

2.77 6.07 1.63 1.61 2.54 2.54 6.11 10.75 8.05 10.51 9.60 9.70 7.09

ASP Administration Overtime Non-Custody 848 1,858 495 494 780 777 1,865 3,259 2,415 3,174 2,862 2,853 2,091

ASP Administration Overtime Medical 881 1,127 1,136 1,562 2,303 1,676 2,570 4,664 3,934 5,002 3,230 3,067 2,923

ASP Administration Sick Leave Total Hours1 5,402 6,094 3,288 5,028 4,828 3,217 4,334 6,067 4,800 5,297 4,860 6,915 4,530

ASP Administration Sick Leave AVG Hours Per CustodyStaff1

4.00 4.71 1.54 3.73 3.92 3.24 4.89 5.57 4.48 4.85 4.22 5.47 4.02

ASP Administration Sick Leave Custody 1 2,970 3,479 1,137 2,755 2,896 2,389 3,606 4,109 3,287 3,544 3,075 3,921 2,867

ASP Administration Sick Leave Lieutenants 83 104 45 41 72 24 96 98 104 80 48 56 32

ASP Administration Sick Leave Sergeants 67 112 144 123 56 100 152 104 108 116 120 160 119

ASP Administration Sick Leave Officers 2,678 3,080 868 2,477 2,643 2,171 3,259 3,802 2,867 3,221 2,843 3,486 2,572

ASP Administration Sick Leave Other Custody 144 184 80 115 126 94 99 105 208 128 64 219 144

ASP Administration Sick Leave AVG Hours PerNon-Custody Staff 1

5.98 5.92 5.11 5.12 4.03 1.23 1.54 3.95 2.88 3.46 4.97 7.17 4.37

ASP Administration Sick Leave Non-Custody 1,830 1,811 1,553 1,566 1,238 376 470 1,198 864 1,044 1,482 2,108 1,288

ASP Administration Sick Leave Medical 602 805 599 707 694 453 258 761 649 709 304 886 375

ASP Administration Sick Leave Management Letter of Instruction - SickLeave (1st Letter ) (R06and S06 Staff Only) 2

2 1 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Sick Leave Management Letter of Instruction - SickLeave (2nd Letter ) (R06and S06 Staff Only) 2

0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Sick Leave Management Adverse Actions for SickLeave (R06 and S06 StaffOnly)2

0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Sick Leave Management Staff Exceeding TriggerPoint 2

49 49 49 49 49 49 49 69 59 90 72 65 90

ASP Administration In-Lieu of Sick Leave Total Hours1 1,806 2,485 1,607 2,357 2,299 1,446 2,012 1,843 2,954 1,869 2,050 2,497 1,726

ASP Administration In-Lieu of Sick Leave AVG Hours Per CustodyStaff1

1.83 2.54 1.30 2.23 2.35 1.23 2.37 2.03 3.27 2.30 2.43 2.81 1.96

ASP Administration In-Lieu of Sick Leave Custody 1 1,361 1,874 959 1,648 1,740 909 1,752 1,494 2,399 1,680 1,766 2,014 1,400

ASP Administration In-Lieu of Sick Leave Lieutenants 65 90 56 30 135 24 53 80 174 230 64 178 92

ASP Administration In-Lieu of Sick Leave Sergeants 226 344 329 294 220 146 309 210 334 302 370 311 361

ASP Administration In-Lieu of Sick Leave Officers 1,056 1,362 565 1,279 1,386 700 1,342 1,189 1,814 1,133 1,297 1,429 859

ASP Administration In-Lieu of Sick Leave Other Custody 14 78 9 45 0 39 49 16 76 16 35 96 88

ASP Administration In-Lieu of Sick Leave AVG Hours PerNon-Custody Staff 1

0.89 1.36 0.98 1.57 0.96 0.59 0.39 0.64 0.43 0.38 0.59 1.14 0.62

ASP Administration In-Lieu of Sick Leave Non-Custody 274 415 299 480 296 181 120 194 128 115 176 335 183




ASP Administration In-Lieu of Sick Leave Medical 172 196 350 229 263 356 140 155 427 74 108 148 143

ASP Administration Annual Leave Total Hours1 6,323 7,861 4,186 5,351 5,460 3,837 4,862 5,774 7,861 3,465 3,271 4,096 4,009

ASP Administration Annual Leave AVG Hours Per CustodyStaff1

5.89 7.41 3.25 4.82 5.24 4.06 5.45 6.29 8.70 4.00 3.56 4.61 4.60

ASP Administration Annual Leave Custody 1 4,372 5,479 2,403 3,563 3,874 2,998 4,023 4,636 6,386 2,928 2,593 3,307 3,284

ASP Administration Annual Leave Lieutenants 439 282 197 159 314 144 213 399 550 480 320 357 304

ASP Administration Annual Leave Sergeants 728 918 725 654 623 574 701 886 1,217 469 496 606 770

ASP Administration Annual Leave Officers 2,850 3,814 1,274 2,554 2,798 2,168 2,884 3,107 4,072 1,921 1,631 2,223 2,012

ASP Administration Annual Leave Other Custody 356 466 207 196 140 112 225 246 546 58 146 121 198

ASP Administration Annual Leave AVG Hours Per NonCustody Staff 1

4.57 5.44 3.86 4.19 3.33 1.32 1.61 2.67 2.93 0.77 1.62 1.79 1.80

ASP Administration Annual Leave Non-Custody 1,397 1,665 1,175 1,282 1,023 405 491 808 879 234 482 526 531

ASP Administration Annual Leave Medical 554 717 609 506 563 435 349 330 597 303 196 264 194

ASP Administration Workers' Compensation Custody -- Number of Staffoff Work due to acceptedand pending claims. 2

11 13 14 13 15 17 14 18 32 46 40 23 18

ASP Administration Workers' Compensation Off Work Rate (Per 100Staff)1

1.48 1.76 1.89 1.76 2.03 2.30 1.90 2.44 4.36 6.29 5.49 3.21 2.52

ASP Administration Workers' Compensation Pending/Open Claims 2 292 294 293 296 302 302 302 306 326 386 446 392 372

ASP Administration Workers' Compensation New Claims2 6 3 8 7 4 6 3 12 36 60 70 39 18

ASP Administration Workers' Compensation Closed Claims 2 3 2 6 6 1 4 7 4 10 11 22 93 38

ASP Administration Workers' Compensation Non-Custody -- Number ofStaff off Work due toaccepted and pendingclaims. 2

10 12 12 12 12 7 12 15 16 21 22 22 17

ASP Administration Workers' Compensation Off Work Rate (Per 100Staff)1

3.27 3.92 3.95 3.92 3.91 2.29 3.93 4.95 5.33 6.95 7.38 7.48 5.76

ASP Administration Workers' Compensation Pending/Open Claims 2 149 152 159 158 156 157 158 165 172 175 200 182 182

ASP Administration Workers' Compensation New Claims2 5 8 1 4 7 3 3 10 8 10 22 17 8

ASP Administration Workers' Compensation Closed Claims 2 3 6 3 8 4 4 2 4 4 1 5 35 8

ASP Administration NDI/SDI Custody - Number of Staffoff Work due to non-workrelated illness/injuries. 2

11 8 6 10 7 8 44 28 11 7 8 13 19

ASP Administration NDI/SDI Off Work Rate (Per 100Staff)1

1.48 1.08 0.81 1.35 0.95 1.08 5.96 3.80 1.50 0.96 1.10 1.81 2.66

ASP Administration NDI/SDI Non-Custody - Number ofStaff off Work due tonon-work relatedillness/injuries. 2

6 8 7 9 13 10 15 12 10 9 9 18 16

ASP Administration NDI/SDI Off Work Rate (Per 100Staff)1

1.96 2.61 2.30 2.94 4.23 3.27 4.92 3.96 3.33 2.98 3.02 6.12 5.42

ASP Administration FMLA Custody - Number of Staffoff Work due to FMLA 1

65 75 72 67 66 58 60 64 60 45 44 55 49

ASP Administration FMLA Lieutenants 1 3 2 2 1 3 2 4 4 1 0 1 0

ASP Administration FMLA Sergeants 12 13 12 12 11 9 10 14 7 6 8 8 7

ASP Administration FMLA Officers 50 59 54 52 53 43 47 44 47 37 34 44 40

ASP Administration FMLA Other Custody 2 0 4 1 1 3 1 2 2 1 2 2 2

ASP Administration FMLA Non-Custody 43 49 42 47 46 23 21 17 27 14 26 28 24

ASP Administration FMLA Medical 18 17 18 14 14 11 10 11 12 14 14 18 8




ASP Administration FMLA Custody - Number ofFMLA Hours Used byStaff1

1,646 1,597 1,445 1,592 1,248 1,164 1,442 1,784 1,482 1,201 1,031 1,262 1,119

ASP Administration FMLA Lieutenants 40 24 16 56 8 72 16 200 80 8 0 16 0

ASP Administration FMLA Sergeants 264 336 216 224 144 152 168 248 136 121 128 168 80

ASP Administration FMLA Officers 1,314 1,237 1,181 1,304 1,080 908 1,240 1,296 1,242 1,056 859 1,014 1,015

ASP Administration FMLA Other Custody 28 0 33 8 16 32 18 40 24 16 44 64 24

ASP Administration FMLA Non-Custody 805 939 808 879 992 778 547 487 653 314 554 868 545

ASP Administration FMLA Medical 324 624 291 487 392 240 194 146 168 225 236 594 152

ASP Administration FMLA Custody - Average Numberof FMLA Hours Used byStaff1

2.22 2.16 1.95 2.15 1.69 1.58 1.95 2.42 2.02 1.64 1.42 1.76 1.57

ASP Administration FMLA Other Custody 1 0.79 0.00 0.94 0.23 0.46 0.91 0.47 1.08 0.63 0.43 1.22 1.88 0.71

ASP Administration FMLA Non-Custody1 2.63 3.07 2.66 2.87 3.23 2.54 1.79 1.61 2.18 1.04 1.86 2.95 1.85

ASP Administration FMLA Medical 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ASP Administration Accounting Penalties ($Amounts)

Institutions (Program 25)($)2

0 0 0 0 0 0 0 0 0 0 0 0 0


Education (Program 45)($)2

0 0 0 0 0 0 0 0 0 0 0 0 0


Medical (Program 50) ($) 2 0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration RAO AccountingPenalties ($ Amounts)

Institutions (Program 25)($)2

46 0 0 0 0 0 0 0 0 0 0 0 0


Education (Program 45)($)2

0 0 0 0 0 0 0 0 0 0 0 0 0


Medical (Program 50) ($) 2 0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Regulatory Citations CalOSHA

Number of Penalties 2 0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Regulatory Citations CalOSHA

Dollar Amount ($) 2 0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Work Orders Number of EmergencyCorrective Work Orders(priority 1)Received/Submitted 2

13 49 53 43 54 16 7 20 87 14 47 8 7

ASP Administration Work Orders Number of EmergencyCorrective Work Orders(priority 1) Completed 2

16 24 29 50 72 10 24 22 55 13 31 19 6

ASP Administration Work Orders Number of PreventativeMaintenance Work Orders(priority 2)Received/Submitted 2

1,020 1,066 1,388 1,240 1,190 1,404 1,184 1,347 1,321 1,130 1,337 1,663 963

ASP Administration Work Orders Number of PreventativeMaintenance Work Orders(priority 2) Completed 2

602 528 589 748 731 177 446 379 447 391 547 370 392

ASP Administration Work Orders Number of Corrective WorkOrders (Priority 3)Received/Submitted 2

508 759 803 707 588 257 366 446 629 968 602 523 404

ASP Administration Work Orders Number of Corrective WorkOrders (Priority 3)Completed2

474 1,148 840 925 839 205 513 432 529 835 494 382 378




ASP Administration Work Orders Number ofNon-Maintenance ServiceRequests (Priority 4)Received/Submitted 2

0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Work Orders Number ofNon-Maintenance ServiceRequests (Priority 4)Completed2

0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Work Orders Number of Project WorkOrders (priority 5)Received/Submitted 2

4 12 2 15 10 0 0 0 1 21 0 0 0

ASP Administration Work Orders Number of Project WorkOrders (priority 5)Completed2

12 45 24 12 12 2 8 0 1 72 0 1 0

ASP Administration Work Orders % of personnel hoursspent on preventativemaintenance 2

38% 14% 41% 29% 28% 13% 26% 25% 9% 12% 17% 7% 20%

ASP Administration Employee Grievancesand Staff Complaints

Total1 3 2 1 3 15 0 2 1 3 3 1 1 3


Per 100 Staff 1 0.29 0.19 0.10 0.29 1.43 0.00 0.19 0.10 0.29 0.29 0.10 0.10 0.30


Health & Safety 2 0 0 0 0 0 0 0 0 0 0 0 0 0


Conditions of Work 2 1 2 1 2 15 0 2 1 3 3 0 1 0


Total E.E.O 1 2 0 0 1 0 0 0 0 0 0 1 0 3


Equal EmploymentOpportunity (EEO)(Non-Medical)2

1 0 0 1 0 0 0 0 0 0 1 0 1


Equal EmploymentOpportunity (EEO)(Medical)2

1 0 0 0 0 0 0 0 0 0 0 0 2

ASP Administration Staff Investigations Total Central IntakeRequests 2

1 2 0 1 0 1 0 1 1 0 0 3 1

ASP Administration Staff Investigations Per 100 Staff 1 0.10 0.19 0.00 0.10 0.00 0.10 0.00 0.10 0.10 0.00 0.00 0.30 0.10

ASP Administration Staff Investigations Central Intake RequestsAccepted 2

2 1 3 2 2 4 2 1 4 2 2 1 5

ASP Administration Staff Investigations Central Intake RequestsRejected 2

0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Staff Investigations Central Intake RequestsApproved for Direct Action 2

0 0 0 1 2 0 2 1 1 0 1 0 2

ASP Administration Staff Investigations Total Direct ActionRequests Submitted 2

0 2 0 2 4 1 3 1 3 2 1 2 3

ASP Administration Staff Investigations Direct Action RequestsAccepted 2

0 0 2 0 0 0 0 0 0 0 1 0 2

ASP Administration Staff Investigations Direct Action RequestsRejected 2

0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Staff Investigations Number of OpenInvestigations 2

2 1 1 2 2 2 2 2 5 5 6 7 8

ASP Administration Staff Investigations Number of ClosedInvestigations 2

0 0 1 0 0 0 0 0 0 0 0 0 0

ASP Administration Staff Investigations Investigations exceeding180 calendar days 2

0 0 0 0 0 0 0 0 0 0 0 1 1




ASP Administration Staff Investigations Investigations exceedingthe Statute of Limitations 2

0 0 0 0 0 0 0 0 0 0 0 0 0

ASP Administration Medical StaffInvestigations

Total Central IntakeRequests 2

0 0 0 0 0 0 0 0 1 0 0 0 1


Per 100 Staff 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.10


Central Intake RequestsAccepted 2

0 0 0 0 0 0 0 0 0 1 0 0 1


Central Intake RequestsRejected 2

0 0 0 0 0 0 0 0 0 0 0 0 0


Central Intake RequestsApproved for Direct Action 2

0 0 0 0 0 0 0 0 0 1 0 0 0


Total Direct ActionRequests Submitted 2

0 0 0 0 0 0 0 0 0 0 1 0 0


Direct Action RequestsAccepted 2

0 0 0 0 0 0 0 0 0 0 0 0 0


Direct Action RequestsRejected 2

0 0 0 0 0 0 0 0 0 0 0 0 0


Number of OpenInvestigations 2

0 1 1 1 1 1 1 1 0 0 0 0 1


Number of ClosedInvestigations 2

0 0 0 0 0 0 0 0 1 0 0 0 0


Investigations exceeding180 calendar days 2

0 0 0 0 0 1 1 1 0 0 0 0 0

COMPSTAT DAI Statistical Report - 13 Month...Data Analysis 13 Month as of 01-13-2021 Location(s):...

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Transcript of COMPSTAT DAI Statistical Report - 13 Month...Data Analysis 13 Month as of 01-13-2021 Location(s):...