MISSION:
To provide administrative oversight and direction of education, medical and dental services, food service, physical plant, and security services for the Brady Academy, Custer Intake Center, Living Center, QUEST, ExCEL, and chemical dependency treatment programs to ensure their effective and efficient operation.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$3,276,040	$3,362,975	$3,389,083	$3,381,315	$3,379,397	($9,686)
Federal Funds	554,967	411,662	597,279	613,767	613,767	16,488
Other Funds	82,521	6,050	28,000	28,000	28,000	0
Total	$3,913,528	$3,780,688	$4,014,362	$4,023,082	$4,021,164	$6,802
EXPENDITURE DETAIL:
Personal Services	$1,461,772	$1,524,676	$1,519,086	$1,680,614	$1,680,614	$161,528
Operating Expenses	2,451,756	2,256,011	2,495,276	2,342,468	2,340,550	(154,726)
Total	$3,913,528	$3,780,688	$4,014,362	$4,023,082	$4,021,164	$6,802
Staffing Level FTE:	38.4	38.7	41.5	41.5	41.5	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Child and Adult Nutrition Services	250,858	257,169	313,000	313,000
Byrne Grant	47,368	0	0	0
Carl Perkins	23,540	25,976	47,662	47,662
Title I	144,867	144,586	170,852	151,000
Special Education	56,104	22,804	33,000	33,000
Title II	686	0	0	0
Title VI	1,814	0	0	0
Work Force Investment Act	43,139	38,989	69,105	69,105
OTHER FUNDS:	0	0	0	0
Employee Rent	26,193	32,450	28,000	28,000
L&E Miscellaneous	3,694	21,782	1,500	0
Total	$598,263	$543,756	$663,119	$641,767
PERFORMANCE INDICATORS:
Total Capacity Supported	276	276	262	262
Student Meals Served	212,430	330,690	286,890	286,890
Daily Cost Per Student *	$53.74	$50.80	$41.98	$42.07
(Based on Maximum Capacity)
Education Participants	663	650	650	590
GEDs Earned	60	50	60	60
Vocational Program Completers	152	100	100	120

generated 12/01/03 10:38:22 AM