|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
The Patrick Henry Brady Academy program is a highly regimented, tightly structured alternative incarceration program. The program is designed to present a positive environment that includes high school education, lifeskills, physical conditioning and group counseling. The Academy will instill self-confidence, self-discipline, spirit, pride, self worth and a sense of accomplishment in the cadets. The staff will be the role models for the cadets. The staff will ensure that programming is conducted safely and humanely while at the same time challenging cadets both physically and mentally. The organization's goal is to return to our communities young men that are law-abiding, respectful, healthy in mind and body, and motivated to stay that way. Additionally, our mission at the Academy is to work directly with the JCAs to determine appropriate aftercare needs.
ACTUAL
FY 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$2,296,609
$1,794,705
$1,797,475
$1,797,475
$1,797,475
$0
Federal Funds
0
0
0
0
0
0
Other Funds
12,725
14,052
14,280
14,280
14,280
0
Total
$2,309,334
$1,808,758
$1,811,755
$1,811,755
$1,811,755
$0
EXPENDITURE DETAIL:
Personal Services
$2,202,842
$1,687,663
$1,654,098
$1,654,098
$1,654,098
$0
Operating Expenses
106,492
121,094
157,657
157,657
157,657
0
Total
$2,309,334
$1,808,758
$1,811,755
$1,811,755
$1,811,755
$0
Staffing Level FTE:
52.2
37.7
36.0
36.0
36.0
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Parental Support | $14,280 | $12,725 | $14,280 | $14,280 |
| Total |
$14,280 |
$12,725 |
$14,280 |
$14,280 |
| PERFORMANCE INDICATORS: | ||||
| Capacity | 159 | 96 | 96 | 96 |
| Average Daily Population | 79 | 75.7 | 84 | 78 |
| Population Peak/Low | 93/46 | 90/46 | 96/64 | 96/64 |
| Students Received/Released | 287/295 | 275/286 | 288/288 | 288/288 |
| Average Length of Stay (Months) | 3.8 | 3.8 | 4 | 4 |
| Average Age | 16.6 | 16.54 | 16.5 | 16.5 |
| Daily Cost Per Student * | $113.45 | $107.8 | $96.45 | $113.5 |
| Direct Care Staff to Student Ratio | 51/156 | 33/96 | 33/96 | 33/96 |
| Direct Care Staff Turnover Rate | 27% | 40% | 20% | 20% |
| Walk-Aways | 0 | 1 | 0 | 0 |