CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2008 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 2005		 ACTUAL
FY 2006		 BUDGETED
FY 2007		 REQUESTED
FY 2008		 GOVERNOR'S RECOMMENDED
FY 2008		 RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $3,945,611 $4,048,518 $3,992,952 $4,254,363 $4,231,755 $238,803
   Federal Funds 555,860 531,670 580,284 605,232 605,232 24,948
   Other Funds 109,197 148,000 148,000 178,000 178,000 30,000
      Total $4,610,667 $4,728,188 $4,721,236 $5,037,595 $5,014,987 $293,751
 
EXPENDITURE DETAIL:
   Personal Services $1,791,684 $1,810,212 $1,897,215 $1,897,215 $1,967,827 $70,612
   Operating Expenses 2,818,983 2,917,976 2,824,021 3,140,380 3,047,160 223,139
      Total $4,610,667 $4,728,188 $4,721,236 $5,037,595 $5,014,987 $293,751
 
Staffing Level FTE: 43.1 42.1 42.5 42.5 42.5 0.0

  ACTUAL
FY 2005
 ACTUAL
FY 2006
 ESTIMATED
FY 2007
 ESTIMATED
FY 2008
REVENUES:  
   FEDERAL FUNDS: $0 $0 $0 $0
   Child and Adult Nutrition Services 248,133 235,913 275,000 290,000
   Carl Perkins 36,312 31,826 48,520 48,520
   Title I 138,547 144,082 150,731 150,731
   Special Education 51,873 39,327 45,000 45,000
   Work Force Investment Act 66,110 73,236 70,000 70,000
   Homeland Security Grant 14,223 0 0 0
   Enforce Underage Drinking Laws Grant 805 0 0 0
   OTHER FUNDS: 0 0 0 0
   Employee Rent 43,071 40,979 43,000 43,000
   L&E Miscellaneous 6,414 11,394 8,500 8,500
      
Total
$605,488
$576,757
$640,751
$655,751
PERFORMANCE INDICATORS:  
   Average Daily Count 188.9 179.0 200 200
   Student Meals Served 199,973 206,955 219,000 219,000
   Daily Cost Per Student * $66.87 $75.40 $67.41 $71.04
   Education Participants 567 549 570 570
   GEDs Earned 60 51 60 60
   Vocational Program Completers 131 103 140 140
   Average Grade Level Improvement (All STAR)
   Reading 0.93 1.07 1.00 1.00
   Spelling 0.67 1.30 1.00 1.00
   Math 1.35 1.80 1.50 1.50
   Overall 0.98 1.39 1.25 1.25

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