CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1836 State Treatment and Rehabilitation Acad.

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 2004		 ACTUAL
FY 2005		 BUDGETED
FY 2006		 REQUESTED
FY 2007		 GOVERNOR'S RECOMMENDED
FY 2007		 RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
   General Funds $3,604,320 $3,945,611 $3,964,507 $3,913,618 $3,992,952 $28,445
   Federal Funds 817,575 555,860 551,670 580,284 580,284 28,614
   Other Funds 88,755 109,197 148,000 148,000 148,000 0
      Total $4,510,650 $4,610,667 $4,664,177 $4,641,902 $4,721,236 $57,059
 
EXPENDITURE DETAIL:
   Personal Services $1,725,433 $1,791,684 $1,827,956 $1,827,956 $1,897,215 $69,259
   Operating Expenses 2,785,217 2,818,983 2,836,221 2,813,946 2,824,021 (12,200)
      Total $4,510,650 $4,610,667 $4,664,177 $4,641,902 $4,721,236 $57,059
 
Staffing Level FTE: 42.4 43.1 42.5 42.5 42.5 0.0

  ACTUAL
FY 2004
 ACTUAL
FY 2005
 ESTIMATED
FY 2006
 ESTIMATED
FY 2007
REVENUES:  
   FEDERAL FUNDS: $0 $0 $0 $0
   Child and Adult Nutrition Services 263,785 248,133 265,592 265,592
   Carl Perkins 33,025 36,312 44,038 44,038
   Title I 149,534 138,547 155,340 155,340
   Special Education 39,875 51,873 33,000 33,000
   Advanced Placement Incentive Program 1,409 0 0 0
   Work Force Investment Act 64,249 66,110 70,000 70,000
   Homeland Security Grant 10,134 14,223 0 0
   Enforce Underage Drinking Laws Grant 0 805 0 0
   OTHER FUNDS: 0 0 0 0
   Employee Rent 44,256 43,071 43,000 43,000
   L&E Miscellaneous 7,537 6,414 6,000 6,000
      
Total
$613,804
$605,488
$616,970
$616,970
PERFORMANCE INDICATORS:  
   Average Daily Count 207.8 188.9 189.0 189.0
   Student Meals Served 286,890 199,973 206,955 206,955
   Daily Cost Per Student * $46.49 $66.87 $67.61 $69.82
   Education Participants 571 567
   GEDs Earned 65 60
   Vocational Program Completers 135 131
   Average Grade Level Improvement (All STAR)
   Reading 0.75 0.93
   Spelling 0.83 0.67
   Math 1.19 1.35
   Overall 0.92 0.98

generated 11/29/05 12:51:04 PM