GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$510,949
$324,137
$289,701
$1,394,781
$1,441,965
$1,152,264
Federal Funds
809,604
965,489
1,105,080
0
0
(1,105,080)
Other Funds
4,525
12,650
12,650
12,650
12,650
0
Total
$1,325,078
$1,302,276
$1,407,431
$1,407,431
$1,454,615
$47,184
EXPENDITURE DETAIL:
Personal Services
$1,175,282
$1,154,802
$1,229,010
$1,229,010
$1,276,194
$47,184
Operating Expenses
149,796
147,474
178,421
178,421
178,421
0
Total
$1,325,078
$1,302,276
$1,407,431
$1,407,431
$1,454,615
$47,184
Staffing Level FTE:
27.7
26.4
27.0
27.0
27.0
0.0
ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
REVENUES: | ||||
FEDERAL FUNDS: | $0 | $0 | $0 | $0 |
Title XIX Medicaid | 1,208,995 | 936,068 | 1,105,080 | 0 |
OTHER FUNDS: | 0 | 0 | 0 | 0 |
Parental Support | 9,164 | 12,650 | 12,650 | 12,650 |
Total |
$1,218,159 |
$948,718 |
$1,117,730 |
$12,650 |
PERFORMANCE INDICATORS: | ||||
Quest/Excel: | ||||
Average Daily Population Group Care | 21.1/18.0 | 21.1/21.8 | 21/22 | 21/22 |
Population Peak/Low | 24/16-24/12 | 24/14/ - 24/14 | 24/16-24/16 | 24/16 - 24/16 |
Students Received/Released | 43/50-59/56 | 49/49 - 60/62 | 50/53 - 65/69 | 50/53 - 65/69 |
Average Length of Stay in Days | 154/109 | 147/126 | 180/120 | 180/120 |
Average Age | 16.0/15.6 | 16.3/16.2 | 16/16 | 16/16 |
Daily Cost Per Student * | $162.60 | $162.20 | $160.88 | $168.68 |
Direct Care Staff to Student Ratio | 1:1.6 | 1:1.78/1:1.8 | 1:1.75/1:1.83 | 1:1.75/1:1.83 |
Direct Care Staff Turnover Rate | 25%/25% | 46%/36% | 25%/25% | 25%/25% |
Walk-Aways | 12/0 | 1/0 | 0/0 | 0/0 |