|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To provide intake, assessment, placement, case management, and aftercare services for youth committed to the Department of Corrections; and, to develop and retain appropriate homes for placement of Department of Corrections' youth who are identified by referral as needing a positive home setting.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$5,458,191
$8,405,077
$9,049,263
$10,106,732
$9,706,732
$657,469
Federal Funds
4,841,209
6,470,343
7,023,851
7,269,375
7,269,375
245,524
Other Funds
625,246
427,551
648,176
507,130
507,130
(141,046)
Total
$10,924,646
$15,302,972
$16,721,290
$17,883,237
$17,483,237
$761,947
EXPENDITURE DETAIL:
Personal Services
$2,367,162
$2,088,037
$1,998,421
$1,998,421
$1,998,421
$0
Operating Expenses
8,557,484
13,214,934
14,722,869
15,884,816
15,484,816
761,947
Total
$10,924,646
$15,302,972
$16,721,290
$17,883,237
$17,483,237
$761,947
Staffing Level FTE:
61.7
51.9
47.5
47.5
47.5
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| FEDERAL FUNDS: | $0 | $0 | $0 | $0 |
| Juvenile Accountability Incentive Block Grant | 405,250 | 339,400 | 339,400 | 262,997 |
| Violent Offender Incarceration Truth-In | 8,594 | 10,561 | 20,447 | 0 |
| Sentencing | 0 | 0 | 0 | 0 |
| Title IV-E Foster Care | 31,891 | 1,691 | 2,000 | 2,000 |
| Title IV-E Independent Living | 43,328 | 39,303 | 53,888 | 53,888 |
| Title XIX - Medicaid | 3,448,331 | 5,087,689 | 5,567,244 | 5,880,490 |
| Social Security | 231,919 | 273,682 | 270,000 | 270,000 |
| Local Law Enforcement Block Grant Program | 6,672 | 0 | 0 | 0 |
| Byrne Grant | 40,466 | 0 | 0 | 0 |
| Reentry Grant | 0 | 383,449 | 800,000 | 800,000 |
| OTHER FUNDS: | 0 | 0 | 0 | 0 |
| Parental Support | 450,674 | 407,904 | 450,000 | 450,000 |
| AWOL Forfeitures | 9,791 | 1,925 | 0 | 0 |
| Youth-At-Risk | 186,379 | 155,122 | 0 | 0 |
| Rent (West Farm) | 0 | 600 | 7,200 | 7,200 |
| School & Public Lands (West Farm) | 0 | 0 | 49,570 | 49,930 |
| Total |
$4,863,295 |
$6,701,326 |
$7,559,749 |
$7,776,505 |
| PERFORMANCE INDICATORS: | ||||
| New Commitments | 404 | 387 | 404 | 418 |
| After-Care Revocations | 201 | 171 | 180 | 170 |
| Average Case Load | 30 | 29 | 30 | 30 |
| Detention Average Daily Population | 7.0 | 9.2 | 10.0 | 10.0 |
| Group/Residential Average Daily Population | 168.0 | 221.6 | 215.0 | 225.0 |
| Foster Care | 39 | 49 | 54 | 60 |
| West Farm | 35.0 | 28.3 | 32.0 | 32.0 |