|
GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
To provide male youth committed to the Department of Corrections the opportunity to improve the quality of their lives, change their problem behaviors and reintegrate successfully through the provision of counseling, education, work, life skills, substance abuse and transition services delivered within the context of positive role modeling.
ACTUAL
FY 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$1,195,012
$1,152,074
$1,457,919
$1,457,919
$1,467,207
$9,288
Federal Funds
245,532
269,871
0
0
0
0
Other Funds
0
4,390
14,942
14,942
14,942
0
Total
$1,440,544
$1,426,335
$1,472,861
$1,472,861
$1,482,149
$9,288
EXPENDITURE DETAIL:
Personal Services
$1,295,259
$1,302,661
$1,312,634
$1,312,634
$1,321,922
$9,288
Operating Expenses
145,285
123,675
160,227
160,227
160,227
0
Total
$1,440,544
$1,426,335
$1,472,861
$1,472,861
$1,482,149
$9,288
Staffing Level FTE:
27.0
26.6
26.0
26.0
26.0
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| FEDERAL FUNDS: | $0 | $0 | $0 | $0 |
| Byrne Grant | 245,532 | 259,871 | 0 | 0 |
| OTHER FUNDS: | 0 | 0 | 0 | 0 |
| Parental Support | 11,589 | 14,942 | 14,942 | 14,942 |
| Total |
$257,121 |
$274,813 |
$14,942 |
$14,942 |
| PERFORMANCE INDICATORS: | ||||
| Average Daily Population (ALL) | 44.7 | 43.1 | 46.0 | 46.0 |
| Population Peak/Low (ALL) | 51/37 | 52/35 | 48/35 | 48/35 |
| Students Received/Released (ALL) | 119/123 | 120/114 | 120/120 | 120/120 |
| Avg. Length of Stay in Days (YCC1/YCC2) | 167/153 | 159/169 | 159/169 | 159/169 |
| Average Age (ALL) | 16.7 | 16.3 | 16.5 | 16.5 |
| Daily Cost/Student * | $174.97 | $186.73 | $193.94 | $187.93 |
| Walk-Aways (YCC1/YCC2) | 1/10 | 4/0 | 0/0 | 0/0 |
| Average Grade Level Improvement (YCC)*** | ||||
| Reading | 1.62 | 1.40 | 1.45 | 1.50 |
| Math | 1.34 | 1.22 | 1.25 | 1.30 |
| Overall | 1.33 | 1.31 | 1.35 | 1.40 |
| Performance-Based Standards: (YCC) | ||||
| Assaults on Youth/ 100 service days (.379)** | .400 | .216 | .000 | .000 |
| % of Youth who fear for safety (15.7%)** | 25.0% | 18.2% | 15.0% | 10.0% |
| % of Youth receiving visits from parents | 80.0% | 70.0% | 75.0% | 80.0% |
| % of Youth parent phone contact (93.5%)** | 97.1% | 100% | 100% | 100% |
| % of Youth/Physical Fitness Improvement | 100% | 66.7% | 70.0% | 75.0% |
| % of Youth / Signed Aftercare Treatment Plan | 100% | 95.6% | 100% | 100% |