MISSION:
To provide an opportunity for males ages 14-18 to complete their high school education, while living in a home-like setting and preparing to transition to independent living, employment, military service, or postsecondary education.

	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	$440,837	$1,940	$0	$0	$0	$0
Federal Funds	2,382	0	0	0	0	0
Other Funds	0	498	0	0	0	0
Total	$443,219	$2,439	$0	$0	$0	$0
EXPENDITURE DETAIL:
Personal Services	$132,440	$0	$0	$0	$0	$0
Operating Expenses	310,779	2,439	0	0	0	0
Total	$443,219	$2,439	$0	$0	$0	$0
Staffing Level FTE:	3.1	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/01/03 10:41:23 AM