MISSION:
The Q.U.E.S.T. program is designed to improve the quality of life for female offenders through counseling, treatment and education. Goals of the program are: 1) Staff to be a role model for appropriate emotions/behavior; 2) Students progress in education; 3) Students learn to know self better/recognize thought patterns; 4) Students develop social skills to maintain a satisfying constructive life; 5) Students develop knowledge of how to establish positive relationships; 6) Students define and claify security/protection; 7) Students define basic need and how to obtain it positively; 8) Students develop empathy/compassion for others; and 9) Students develop skills of give and take in the community. The E.X.C.E.L. program is designed to improve the quality of life for female offenders through a short-term comprehensive wellness approach that includes counseling, education, life skills development and positive role modeling for participants. Wellness includes the following six areas: Intellectual, Social, Spiritual, Occupational, Emotional and Physical Fitness and Nutrition

	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	$360,458	$207,265	$243,923	$292,287	$276,337	$32,414
Federal Funds	835,942	980,777	960,227	1,003,924	1,003,924	43,697
Other Funds	10,535	10,400	12,650	12,650	12,650	0
Total	$1,206,935	$1,198,443	$1,216,800	$1,308,861	$1,292,911	$76,111
EXPENDITURE DETAIL:
Personal Services	$1,025,776	$1,044,063	$1,036,035	$1,114,490	$1,114,490	$78,455
Operating Expenses	181,159	154,380	180,765	194,371	178,421	(2,344)
Total	$1,206,935	$1,198,443	$1,216,800	$1,308,861	$1,292,911	$76,111
Staffing Level FTE:	26.0	26.0	27.0	27.0	27.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title XIX Medicaid	622,770	896,216	949,827	1,003,924
OTHER FUNDS:	0	0	0	0
Parental Support	10,400	10,400	12,650	12,650
Total	$633,170	$906,616	$962,477	$1,016,574
PERFORMANCE INDICATORS:
Quest/Excel:
Capacity	24/24	24/24	24/24	24/24
Average Daily Population Group Care	23.1/19.6	19.6/19.7	20.0/20.0	20.0/20.0
Population Peak/Low	48/36	24/16-24/16	24/20-24/20	24/20-24/20
Students Received/Released	118/109	47/48-50/60	50/52-50/60	50/52-50/60
Average Length of Stay in Days	138/120	166/124	180/120	180/120
Average Age	16	16/15	16/16	16/16
Daily Cost Per Student *	$133.55	$139.00/$139.08	$105.51/$129.23	$119.35/$134.61
(Based on Maximum Capacity)
Direct Care Staff to Student Ratio	11/24	11/24-12/24	12/24-12/24	12/24-12/24
Direct Care Staff Turnover Rate	47%	36%/36%	25%/25%	25%/25%
Walk-Aways	10/3	6/0	0/2	0/0

generated 12/01/03 10:38:34 AM