CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1835 Patrick Henry Brady Academy

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 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
   General Funds $1,794,705 $1,730,407 $1,843,994 $1,841,444 $1,908,277 $64,283
   Federal Funds 0 0 0 0 0 0
   Other Funds 14,052 2,651 14,280 14,280 14,280 0
      Total $1,808,758 $1,733,057 $1,858,274 $1,855,724 $1,922,557 $64,283
 
EXPENDITURE DETAIL:
   Personal Services $1,687,663 $1,598,446 $1,700,617 $1,700,617 $1,767,450 $66,833
   Operating Expenses 121,094 134,611 157,657 155,107 155,107 (2,550)
      Total $1,808,758 $1,733,057 $1,858,274 $1,855,724 $1,922,557 $64,283
 
Staffing Level FTE: 37.7 34.4 36.0 36.0 36.0 0.0

  ACTUAL
FY 2004

ACTUAL
FY 2005

ESTIMATED
FY 2006

ESTIMATED
FY 2007

REVENUES:  
   Parental Support $12,725 $14,052 $14,280 $14,280
      
Total

$12,725

$14,052

$14,280

$14,280
PERFORMANCE INDICATORS:  
   Average Daily Population 75.7 70.6 70.0 70.0
   Population Peak/Low 90/46 83/40 84/40 84/40
   Students Received/Released 275/286 213/209 220/220 220/220
   Average Length of Stay (Months) 3.8 4.0 4.0 4.0
   Average Age 16.54 16.52 16.5 16.5
   Daily Cost Per Student * $107.80 $136.54 $143.75 $145.18
   Direct Care Staff to Student Ratio 1:2.1 1:2.2 1:2.1 1:2.1
   Direct Care Staff Turnover Rate 40% 30% 20% 20%
   Walk-Aways 1 2 0 0
   Average Grade Level Improvement
   Reading 0.80 1.07
   Spelling 0.94 0.55
   Math 1.47 1.57
   Overall 1.07 1.06
   Performance-Based Standards:
   Assults on Youth/100 service days (.323)** 0.05 0.087
   % of Youth who fear for safety (22%)** 17% 3%
   % of Youth receiving visits from parents 63% 73%
   % of Youth parent phone contact (93%)** 97% 93%
   % of Youth / Physical Fitness improvement (39%)* 100% 80%
   % of Youth / signed aftercare treatment plan 73% 93%
   % of Youth authorized furloughs 27% 20%

generated 11/29/05 12:50:58 PM