MISSION:
The Youth Challenge Center program is designed to improve the quality of life for young men through a comprehensive approach that emphasizes counseling, education, work therapy, life skills development, substance abuse services, vocational training, transitional services, and positive role modeling for participants. Staff assist youth in developing new skills that will change their problem behaviors and help to reintegrate them back into society as successful, young adults.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$1,498,867	$1,195,012	$1,188,048	$1,457,919	$1,485,488	$297,440
Federal Funds	224,571	245,532	269,871	0	0	(269,871)
Other Funds	11,588	0	14,942	14,942	14,942	0
Total	$1,735,026	$1,440,544	$1,472,861	$1,472,861	$1,500,430	$27,569
EXPENDITURE DETAIL:
Personal Services	$1,569,873	$1,295,259	$1,312,634	$1,312,634	$1,340,203	$27,569
Operating Expenses	165,153	145,285	160,227	160,227	160,227	0
Total	$1,735,026	$1,440,544	$1,472,861	$1,472,861	$1,500,430	$27,569
Staffing Level FTE:	34.7	27.0	26.0	26.0	26.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Byrne Grant	224,571	245,532	269,871	0
OTHER FUNDS:	0	0	0	0
Parental Support	14,942	11,589	14,942	14,942
Total	$239,513	$257,121	$284,813	$14,942
PERFORMANCE INDICATORS:
Average Daily Population (ALL)	44.6	44.7	45.0	45.0
Population Peak/Low (ALL)	52/28	51/37	48/37	48/37
Students Received/Released (ALL)	111/114	119/123	124/130	124/130
Avg. Length of Stay in Days (YCC1/YCC2)	170/121	167/153	167/153	167/153
Average Age (ALL)	17.0	16.7	17.0	17.0
Daily Cost/Student *	$188.48	$174.97	$203.00	$195.27
Walk-Aways (YCC1/YCC2)	7/2	1/10	0/0	0/0

generated 11/24/08 10:53:33 AM