Maricopa Countys Public Defense Services Agency (the public defenders office) tracks performance metrics very closely. Table 9.2 is from the FY [Fiscal Year] 2014 Annual Business Strategies: Adopted Budget document. Examine the trends and the connections between the measures and the expenditure dollars. Does the FY 2014 adopted budget seem reasonable?

						Rev vs Adopted
Measure Type	Measure Description	FY 2012 Actual	FY 2013 Revised	FY 2013 Forecast	FY2014 Adopted	Var	%
Result	Percent of Parent/Child/Case Dependency Petitions not Granted	43.2%	41.1%	43.8%	44.4%	3.3%	8.0%
Output	Number of Dependency Parent/Child/Cases Resolved	7464	7322	6434	7782	460	6.3%
Demand	Net Parent/Child/Case Dependency Assignments	11422	9488	12480	14352	4864	51.3%
Efficiency	Cost per Dependency Parent/Child/Case Resolved	$951.78	$967.88	$1,368.21	$1,471.60	-$503.72	-52.0%
Expenditure	100-General	$7,104,065.00	$7,086,827.00	$8,803,090.00	$11,451,996.00	-$4,365,169.00	-61.6%
	Total Uses	$7,104,065.00	$7,086,827.00	$8,803,090.00	$11,451,996.00	-$4,365,169.00	-61.6%