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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$268,923	$510,949	$284,299	$284,299	$289,701	$5,402
Federal Funds	1,059,062	809,604	1,064,925	1,064,925	1,105,080	40,155
Other Funds	9,184	4,525	12,650	12,650	12,650	0
Total	$1,337,170	$1,325,078	$1,361,874	$1,361,874	$1,407,431	$45,557
EXPENDITURE DETAIL:
Personal Services	$1,155,198	$1,175,282	$1,183,453	$1,183,453	$1,229,010	$45,557
Operating Expenses	181,972	149,796	178,421	178,421	178,421	0
Total	$1,337,170	$1,325,078	$1,361,874	$1,361,874	$1,407,431	$45,557
Staffing Level FTE:	27.8	27.7	27.0	27.0	27.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title XIX Medicaid	546,701	1,208,995	1,038,640	1,064,925
OTHER FUNDS:	0	0	0	0
Parental Support	12,650	9,164	12,650	12,650
Total	$559,351	$1,218,159	$1,051,290	$1,077,575
PERFORMANCE INDICATORS:
Quest/Excel:
Average Daily Population Group Care	21.8/18.3	21.1/18.0	20.0/20.0	20.0/20.0
Population Peak/Low	24/20-24/15	24/16-24/12	24/16-24/16	24/16-24/16
Students Received/Released	50/52-50/60	43/50-59/56	50/53-65/69	50/53-65/69
Average Length of Stay in Days	180/120	154/109	180/120	180/120
Average Age	16.0/16.0	16.0/15.6	16.0/16.0	16.0/16.0
Daily Cost Per Student *	$133.54	$162.60	$165.27	$166.60
Direct Care Staff to Student Ratio	1:1.6	1:1.6	1:1.7	1:1.7
Direct Care Staff Turnover Rate	25%/25%	25%/25%
Walk-Aways	0/2	12/0

generated 11/29/05 12:51:10 PM