MISSION:
To provide administrative oversight and direction of education, medical and dental services, food service, physical plant, and security services for the Brady Academy, Custer Intake Center, Living Center, QUEST, ExCEL, and chemical dependency treatment programs to ensure their effective and efficient operation.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$3,379,484	$3,604,320	$3,636,652	$4,182,306	$3,910,622	$273,970
Federal Funds	413,498	817,575	613,767	551,670	551,670	(62,097)
Other Funds	272,623	88,755	28,000	28,000	148,000	120,000
Total	$4,065,605	$4,510,650	$4,278,419	$4,761,976	$4,610,292	$331,873
EXPENDITURE DETAIL:
Personal Services	$1,524,677	$1,725,433	$1,784,491	$1,848,035	$1,784,491	$0
Operating Expenses	2,540,928	2,785,217	2,493,928	2,913,941	2,825,801	331,873
Total	$4,065,605	$4,510,650	$4,278,419	$4,761,976	$4,610,292	$331,873
Staffing Level FTE:	38.7	42.4	42.5	44.5	42.5	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Child and Adult Nutrition Services	257,169	263,785	313,000	259,398
Carl Perkins	25,976	33,025	44,838	44,838
Title I	144,586	149,534	144,434	144,434
Special Education	22,804	39,875	33,000	33,000
Advanced Placement Incentive Program	0	1,409	0	0
Work Force Investment Act	38,989	64,249	70,000	70,000
Homeland Security Grant	0	10,134	0	0
OTHER FUNDS:	0	0	0	0
Employee Rent	32,450	44,256	40,000	40,000
L&E Miscellaneous	21,782	7,537	0	0
Total	$543,756	$613,804	$645,272	$591,670
PERFORMANCE INDICATORS:
Total Capacity Supported	276	262	262	262
Student Meals Served	330,690	286,890	286,890	286,890
Daily Cost Per Student *	$50.80	$46.49	$44.74	$49.48
Education Participants	650	571	590	590
GEDs Earned	50	65	60	60
Vocational Program Completers	100	135	120	135

generated 12/06/04 04:02:34 PM