|
GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$10,693,172
$11,868,454
$12,669,862
$15,822,147
$15,706,584
$3,036,722
Federal Funds
8,100,217
8,923,024
8,126,432
8,209,910
8,092,280
(34,152)
Other Funds
124,126
16,902
2,170,732
480,087
480,087
(1,690,645)
Total
$18,917,515
$20,808,380
$22,967,026
$24,512,144
$24,278,951
$1,311,925
EXPENDITURE DETAIL:
Personal Services
$2,176,513
$2,295,759
$2,517,637
$2,517,637
$2,571,875
$54,238
Operating Expenses
16,741,002
18,512,621
20,449,389
21,994,507
21,707,076
1,257,687
Total
$18,917,515
$20,808,380
$22,967,026
$24,512,144
$24,278,951
$1,311,925
Staffing Level FTE:
47.4
48.8
49.5
49.5
49.5
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| FEDERAL FUNDS: | $0 | $0 | $0 | $0 |
| Title IV Chafee Independent Living | 53,462 | 53,889 | 53,888 | 53,888 |
| Title XIX Medicaid | 6,923,762 | 8,104,116 | 7,961,030 | 8,156,000 |
| Social Security | 262,823 | 219,011 | 220,000 | 220,000 |
| Juvenile Accountability Incentive Block Grant | 94,164 | 68,334 | 70,000 | 70,000 |
| Reentry Grant | 458,676 | 130,440 | 0 | 0 |
| OTHER FUNDS: | 0 | 0 | 0 | 0 |
| Parental Support | 403,029 | 314,000 | 350,000 | 361,000 |
| School & Public Lands (West Farm) | 82,783 | 80,652 | 83,000 | 83,000 |
| Rent (West Farm) | 7,750 | 6,375 | 7,750 | 7,750 |
| Total |
$8,286,449 |
$8,976,817 |
$8,745,668 |
$8,951,638 |
| PERFORMANCE INDICATORS: | ||||
| New Commitments | 355 | 376 | 370 | 370 |
| Recommitments After DOC Discharge | 17 | 17 | 8 | 10 |
| Overall Caseload ADP | 948 | 901 | 950 | 950 |
| Aftercare ADP | 442 | 441 | 460 | 460 |
| Aftercare Revocations | 173 | 175 | 160 | 160 |
| Aftercare Revocation Rate | 20.2% | 17.1% | 17.0% | 17.0% |
| Reason For Revocation: | ||||
| Technical | 35.2% | 32.5% | 33.0% | 30.0% |
| Chemical Dependency | 27.1% | 33.8% | 26.5% | 35.0% |
| Psychological | 0.4% | 2.6% | 3.0% | 3.0% |
| Felony | 5.3% | 5.3% | 5.5% | 5.5% |
| Misdemeanor | 32.0% | 25.8% | 32.0% | 26.5% |
| Average Case Load | 24.7 | 24.7 | 25.0 | 25.0 |
| Detention Average Daily Population | 9.2 | 10.7 | 12.0 | 12.0 |
| Jail Average Daily Population | 4.3 | 4.8 | 5.0 | 5.0 |
| Group/Residential Average Daily Population | 251.4 | 229.8 | 230.0 | 230.0 |
| Foster Care | 33.8 | 27.9 | 38.0 | 38.0 |
| West Farm | 23.6 | 23.7 | 24.0 | 24.0 |
| Youth receiving community-based serv (ADP) | 22.0 | 40.0 | 40.0 | |