Definition: The number of disposed cases as a percentage of the Active Caseload.

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1 Definition: The number of disposed cases as a percentage of the Active Caseload. Analysis and Interpretation: The disposition rate is a measure of the cases a court disposed in the quarter compared to the average active case load during the same quarter. This is a measure of the judicial workload and represents the actual day to day workings for the. This calculation takes into consideration the disposition of cases on the active docket in addition to the other matters addressed by the on an average day. The disposition rate portrays the flow of the variety of judicial proceedings routinely before the. Several graphs are displayed below. 1. The first set of graphs show the number of active cases by court from least to greatest as well as total active cases by quarter. 2. The second set of graphs show the disposition rate by court, from highest to lowest as well as the average disposition rate by quarter. Active Caseload Civil and Criminal Criminal Only ,57 1ST QUARTER -FY 216 1,428 1,557 1,648 1,921 2,74 2,1 Misdemeanor Average - 1,589 Judicial Management Report Page 36 of 74 October 2, 216

2 Civil and Criminal Criminal Only ST QUARTER -FY Measure 4: Disposition Rates Felony Average - 58 Civil and Criminal Criminal Only ND QUARTER -FY 216 1,48 1,578 1,694 2,28 2,42 2,194 Misdemeanor Average - 1,61 Civil and Criminal Criminal Only ND QUARTER -FY Felony Average Judicial Management Report Page 37 of 74 October 2, 216

3 Civil and Criminal Criminal Only ,3 1,51 3RD QUARTER -FY 216 1,51 1,646 1,784 Measure 4: Disposition Rates 2,2 2,171 2,337 Misdemeanor Average - 1,689 Judicial Management Report Page 38 of 74 October 2, 216

4 Civil and Criminal Criminal Only RD QUARTER -FY Felony Average TOTAL DOCKET BY QUARTER 16, 14, 12, 1, 8, 6, 4, 2, 12,78 12,81 13,513 11,282 11,86 12,377 12,749 FY 215 FY 216 FY 215 FY 216 FY 215 FY 216 FY 215 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL DOCKET BY QUARTER 7, 6, 5, 4, 3, 2, 1, 6,1 5,569 5,746 5,837 5,82 6,17 5,211 FY 215 FY 216 FY 215 FY 216 FY 215 FY 216 FY 215 1ST QTR 2ND QTR 3RD QTR 4TH QTR Judicial Management Report Page 39 of 74 October 2, 216

5 Disposition Rate Disposition Rate Civil and Criminal Criminal Only 4% 3% 2% 1% % 37% 33% 1ST QUARTER -FY % 2% 18% 18% 16% 13% Misdemeanor Average -21% Percent Civil and Criminal Criminal Only 6% 5% 4% 3% 2% 1% % 1ST QUARTER -FY 216 5% 44% 37% 33% 27% 24% 23% 22% 21% 2% 19% 19% Felony Average -3% Judicial Management Report Page 4 of 74 October 2, 216

6 Disposition Rate Civil and Criminal Criminal Only 4% 3% 2% 1% % 35% 32% 2ND QUARTER -FY % 23% 2% 19% 18% 12% Misdemeanor Average -21% Percent Civil and Criminal Criminal Only 8% 6% 4% 2% % 62% 2ND QUARTER -FY % 41% 34% 29% 29% 27% 26% 24% 22% 18% 17% Felony Average -32% Judicial Management Report Page 41 of 74 October 2, 216

7 Disposition Rate Civil and Criminal Criminal Only 5% 4% 3% 2% 1% % 18% 24% 25% 3RD QUARTER -FY % 35% 36% 42% 48% Misdemeanor Average -35% Percent Civil and Criminal Criminal Only 1% 8% 6% 4% 2% % 3RD QUARTER -FY % 26% 29% 3% 34% 36% 41% 43% 45% 48% 53% 81% Felony Average -34% Judicial Management Report Page 42 of 74 October 2, 216

8 Percentage Percentage 35% 3% 25% 2% 15% 1% 5% % 45% 4% 35% 3% 25% 2% 15% 1% 5% % 22.9% BY QUARTER 2.7% 23.2% 22.5% 32.8% Measure 4: Disposition Rates 23.9% 22.8% FY 216 FY 215 FY 216 FY 215 FY 216 FY 215 FY % 1ST QTR 2ND QTR 3RD QTR 4TH QTR BY QUARTER 28.3% 26.4% 3.9% 28.1% 4.7% 26.4% FY 215 FY 216 FY 215 FY 216 FY 215 FY 216 FY 215 1ST QTR 2ND QTR 3RD QTR 4TH QTR Judicial Management Report Page 43 of 74 October 2, 216