|
GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
To provide intake, assessment, placement, case management, and aftercare services for youth committed to the Department of Corrections using evidence based proctices to prepare youth for successful intergration into the community.
ACTUAL
FY 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$11,868,454
$12,496,003
$14,581,259
$15,914,848
$15,372,689
$791,430
Federal Funds
8,923,024
10,592,808
8,734,080
8,427,590
8,715,221
(18,859)
Other Funds
16,902
871,983
480,087
480,087
635,080
154,993
Total
$20,808,380
$23,960,794
$23,795,426
$24,822,525
$24,722,990
$927,564
EXPENDITURE DETAIL:
Personal Services
$2,295,759
$2,352,701
$2,477,180
$2,477,180
$2,442,476
($34,704)
Operating Expenses
18,512,621
21,608,092
21,318,246
22,345,345
22,280,514
962,268
Total
$20,808,380
$23,960,794
$23,795,426
$24,822,525
$24,722,990
$927,564
Staffing Level FTE:
48.8
48.1
48.5
48.5
48.5
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| FEDERAL FUNDS: | $0 | $0 | $0 | $0 |
| Title IV Chafee Independent Living | 53,889 | 53,888 | 0 | 0 |
| Title XIX Medicaid | 8,104,116 | 8,254,746 | 7,809,314 | 8,000,000 |
| Social Security | 219,011 | 281,042 | 280,000 | 280,000 |
| Juvenile Accountability Incentive Block Grant | 68,334 | 73,300 | 83,275 | 83,275 |
| ARRA Stimulus | 0 | 638,712 | 759,430 | 381,000 |
| OTHER FUNDS: | 0 | 0 | 0 | 0 |
| Parental Support | 314,000 | 387,165 | 390,000 | 398,287 |
| School & Public Lands (West Farm) | 80,652 | 79,256 | 80,000 | 81,800 |
| Rent (West Farm) | 6,375 | 6,583 | 6,500 | 6,500 |
| Total |
$8,846,377 |
$9,774,692 |
$9,408,519 |
$9,230,862 |
| PERFORMANCE INDICATORS: | ||||
| New Commitments | 376 | 359 | 370 | 370 |
| Recommitments After DOC Discharge | 17 | 21 | 15 | 15 |
| Overall Caseload ADP | 901 | 889 | 915 | 915 |
| Aftercare ADP | 441 | 422 | 455 | 460 |
| Aftercare Revocations | 175 | 188 | 160 | 150 |
| Aftercare Revocation Rate | 17.1% | 17.9% | 17.0% | 15.0% |
| Reason For Revocation: | ||||
| Technical | 32.5% | 34.2% | 30.0% | 25.0% |
| Chemical Dependency | 33.8% | 37.6% | 35.0% | 35.0% |
| Psychological | 2.6% | 0.0% | 3.0% | 2.0% |
| Felony | 5.3% | 6.0% | 5.5% | 5.0% |
| Misdemeanor | 25.8% | 22.1% | 26.5% | 33.0% |
| Average Case Load | 24.7 | 24.5 | 25.0 | 25.0 |
| Detention Average Daily Population | 10.7 | 10.5 | 12.0 | 12.0 |
| Jail Average Daily Population | 4.8 | 7.1 | 5.0 | 5.0 |
| Group/Residential Average Daily Population | 229.8 | 244.8 | 230.0 | 230.0 |
| Foster Care | 27.9 | 27.3 | 40.0 | 40.0 |
| West Farm | 23.7 | 24.3 | 27.0 | 27.0 |
| Youth Receiving Community-Based Serv (ADP) | 22.0 | 37.8 | 40.0 | 40.0 |
| Independent Living Training Program | 6.3 | 12.3 | 11.0 | 16.0 |