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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED 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

generated 12/05/06 11:00:06 AM