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: staff to be a role model for appropriate emotions and behaviors; students progress in education; students learn to know self better and recognize thought patterns; students develop social skills to maintain a satisfying constructive life; students develop knowledge of how to establish positive relationships; students define and clarify security and protection; students define basic need and how to obtain it positively; students develop empathy and compassion for others; and 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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$356,701	$1,016,965	$1,535,751	$1,535,751	$1,565,089	$29,338
Federal Funds	969,914	484,136	0	0	0	0
Other Funds	12,521	9	12,650	12,650	12,650	0
Total	$1,339,136	$1,501,110	$1,548,401	$1,548,401	$1,577,739	$29,338
EXPENDITURE DETAIL:
Personal Services	$1,204,741	$1,335,330	$1,390,046	$1,390,046	$1,419,384	$29,338
Operating Expenses	134,395	165,780	158,355	158,355	158,355	0
Total	$1,339,136	$1,501,110	$1,548,401	$1,548,401	$1,577,739	$29,338
Staffing Level FTE:	26.2	27.1	27.0	27.0	27.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title XIX Medicaid	1,050,456	884,565	0	0
OTHER FUNDS:	0	0	0	0
Parental Support	12,650	12,321	12,650	12,650
Total	$1,063,106	$896,886	$12,650	$12,650
PERFORMANCE INDICATORS:
Daily Cost Per Student *	$175.23	$191.18	$214.57	$209.35
ExCEL:
Average Daily Population Group Care	22.9	17.1	19.0	19.0
Population Peak/Low	25/11	24/9	24/9	24/9
Students Received/Released	97/100	90/100	90/100	90/100
Average Length of Stay in Days	99.0	78.7	80.0	80.0
Average Age	16.1	16.0	16.0	16.0
Walk-Aways	0	4	0	0
QUEST:
Average Daily Population Group Care	21.3	22.9	23.0	23.0
Population Peak/Low	24/15	24/22	24/22	24/22
Students Received/Released	44/55	50/52	50/52	50/52
Average Length of Stay in Days	183	138.5	140	140
Average Age	16.3	16.1	16.1	16.1
Walk-Aways	2	14	0	0
% of Youth professional screeening in 1 hr/less	72.0%	96.2%	96.2%	96.2%

generated 11/24/08 10:53:52 AM