MISSION:
To provide intake, assessment, placement, case management, and aftercare services for youth committed to the Department of Corrections; and, to develop and retain appropriate homes for placement of Department of Corrections' youth who are identified by referral as needing a positive home setting.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$9,200,120	$9,984,316	$10,443,172	$12,593,049	$12,297,256	$1,854,084
Federal Funds	7,779,112	8,761,427	7,841,103	7,032,612	6,638,944	(1,202,159)
Other Funds	510,860	294,976	531,800	531,800	531,800	0
Total	$17,490,092	$19,040,718	$18,816,075	$20,157,461	$19,468,000	$651,925
EXPENDITURE DETAIL:
Personal Services	$2,062,390	$2,144,514	$2,288,016	$2,288,016	$2,372,767	$84,751
Operating Expenses	15,427,702	16,896,204	16,528,059	17,869,445	17,095,233	567,174
Total	$17,490,092	$19,040,718	$18,816,075	$20,157,461	$19,468,000	$651,925
Staffing Level FTE:	47.0	48.4	48.5	48.5	48.5	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title XIX - Medicaid	6,520,419	7,679,364	7,500,000	7,000,000
Juvenile Accountability Incentive Block Grant	86,196	119,659	0	0
Violent Offender Incarceration Truth-In	7,609	0	0	0
Sentencing	0	0	0	0
Title IV-E Independent Living	46,386	64,354	53,888	53,888
Social Security	219,223	260,079	250,000	250,000
Reentry Grant	776,117	617,458	637,606	0
Enforce Underage Drinking Laws Grant	1,610	0	0	0
OTHER FUNDS:	0	0	0	0
Parental Support	467,627	402,992	403,000	403,000
Youth-At-Risk	3,730	0	0	0
Rent (West Farm)	7,892	7,496	7,000	7,000
School & Public Lands (West Farm)	73,736	88,107	88,000	88,000
Total	$8,210,545	$9,239,509	$8,939,494	$7,801,888
PERFORMANCE INDICATORS:
New Commitments	376	379	380	380
Overall Caseload ADP	1,001	931	940	940
Aftercare ADP	457	399	400	400
Aftercare Revocations	179	147	170	170
Aftercare Revocation Rate	19.1%	21.1%	20%	20%
Reason For Revocation:
Technical	36.9%	34.3%	35.0%	35.0%
Chemical Dependency	17.3%	25.6%	24.5%	24.5%
Psychological	1.7%	0.6%	1.0%	1.0%
Felony	9.5%	4.1%	9.5%	9.5%
Misdemeanor	34.6%	35.5%	30.0%	30.0%
Average Case Load	26.3	24.5	23.0	23.0
Detention Average Daily Population	10.1	9.2	10.0	10.0
Group/Residential Average Daily Population	246.3	260.7	240.0	240.0
Foster Care	44.5	39.9	50.0	50.0
West Farm	22.3	21.3	22.0	22.0

generated 12/05/06 10:59:40 AM