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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$207,266	$268,923	$280,954	$280,954	$280,954	$0
Federal Funds	980,778	1,059,062	1,038,640	1,038,640	1,038,640	0
Other Funds	10,400	9,184	12,650	12,650	12,650	0
Total	$1,198,444	$1,337,170	$1,332,244	$1,332,244	$1,332,244	$0
EXPENDITURE DETAIL:
Personal Services	$1,044,064	$1,155,198	$1,153,823	$1,153,823	$1,153,823	$0
Operating Expenses	154,380	181,972	178,421	178,421	178,421	0
Total	$1,198,444	$1,337,170	$1,332,244	$1,332,244	$1,332,244	$0
Staffing Level FTE:	26.0	27.8	27.0	27.0	27.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title XIX Medicaid	896,216	546,701	1,038,640	1,038,640
OTHER FUNDS:	0	0	0	0
Parental Support	10,400	12,650	12,650	12,650
Total	$906,616	$559,351	$1,051,290	$1,051,290
PERFORMANCE INDICATORS:
Quest/Excel:
Capacity	24/24	24/24	24/24	24/24
Average Daily Population Group Care	19.6/19.7	21.8/18.3	20/20	20/20
Population Peak/Low	24/16-24/16	24/20-24/20	24/20-24/20	24/20-24/20
Students Received/Released	47/48-50/60	50/52-50/60	50/52-50/60	50/53-65/69
Average Length of Stay in Days	166/124	180/120	180/120	180/120
Average Age	16/15	16/16	16/16	16/16
Daily Cost Per Student *	$139.08	$133.54	$135.99	$141.11
Direct Care Staff to Student Ratio	11/24-12/24	12/24-12/24	12/24-12/24	12/24-12/24
Direct Care Staff Turnover Rate	36%/36%	25%/25%	25%/25%	23%/25%
Walk-Aways	6/0	0/2	0/0	0/0

generated 12/06/04 04:02:44 PM