|
GOVERNOR'S RECOMMENDED FY 2006 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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$8,388,568
$8,850,851
$9,801,060
$10,011,682
$9,690,592
($110,468)
Federal Funds
6,468,509
7,637,033
7,369,268
8,270,752
8,209,062
839,794
Other Funds
160,978
244,498
507,130
507,130
507,130
0
Total
$15,018,055
$16,732,382
$17,677,458
$18,789,564
$18,406,784
$729,326
EXPENDITURE DETAIL:
Personal Services
$2,088,038
$1,922,514
$2,153,486
$2,308,063
$2,308,063
$154,577
Operating Expenses
12,930,017
14,809,869
15,523,972
16,481,501
16,098,721
574,749
Total
$15,018,055
$16,732,382
$17,677,458
$18,789,564
$18,406,784
$729,326
Staffing Level FTE:
51.9
46.2
48.5
52.5
48.5
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| FEDERAL FUNDS: | $0 | $0 | $0 | $0 |
| Title XIX - Medicaid | 5,087,689 | 6,385,744 | 5,880,490 | 7,060,630 |
| Juvenile Accountability Incentive Block Grant | 339,400 | 261,550 | 271,728 | 86,196 |
| Violent Offender Incarceration Truth-In | 10,561 | 10,624 | 0 | 0 |
| Sentencing | 0 | 0 | 0 | 0 |
| Title IV-E Foster Care | 1,691 | 0 | 2,000 | 2,000 |
| Title IV-E Independent Living | 39,303 | 81,623 | 53,888 | 53,888 |
| Social Security | 273,682 | 263,519 | 270,000 | 270,000 |
| Reentry Grant | 383,449 | 317,303 | 800,000 | 800,000 |
| OTHER FUNDS: | 0 | 0 | 0 | 0 |
| Parental Support | 407,904 | 381,103 | 450,000 | 450,000 |
| AWOL Forfeitures | 1,925 | 3,522 | 0 | 0 |
| Youth-At-Risk | 155,122 | 12,698 | 0 | 0 |
| Rent (West Farm) | 600 | 6,400 | 7,200 | 7,200 |
| School & Public Lands (West Farm) | 0 | 53,813 | 49,930 | 49,930 |
| Total |
$6,701,326 |
$7,777,899 |
$7,785,236 |
$8,779,844 |
| PERFORMANCE INDICATORS: | ||||
| New Commitments | 387 | 353 | 418 | 450 |
| After-Care Revocations | 171 | 174 | 170 | 150 |
| Average Case Load | 29 | 27 | 30 | 25 |
| Detention Average Daily Population | 9.2 | 8.8 | 10 | 10 |
| Group/Residential Average Daily Population | 221.6 | 227.8 | 225 | 230 |
| Foster Care | 49 | 46 | 50 | 50 |
| West Farm | 28.3 | 28 | 32 | 32 |