Governor's Recommended Budget - State of South Dakota

CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2011 BUDGET

1835 Patrick Henry Brady Academy

MISSION:
To provide a safe, highly structured short term pladcement to prepare male youth committed to the Department of Corrections for successful return to community through the utilization of evidence based proactices focusing on education, life and social skills development and promotion of physical and emotional well being and confidence.

ACTUAL
FY 2008 ACTUAL
FY 2009 BUDGETED
FY 2010 REQUESTED
FY 2011 GOVERNOR'S RECOMMENDED
FY 2011 RECOMMENDED INC/(DEC)
FY 2011

FUNDING SOURCE:

   General Funds $1,403,808 $1,435,450 $1,430,345 $1,430,345 $1,439,389 $9,044

   Federal Funds 0 0 0 0 0 0

   Other Funds 8,167 4,268 14,280 14,280 14,280 0

      Total $1,411,975 $1,439,718 $1,444,625 $1,444,625 $1,453,669 $9,044

EXPENDITURE DETAIL:

   Personal Services $1,278,101 $1,322,028 $1,314,223 $1,314,223 $1,323,267 $9,044

   Operating Expenses 133,874 117,690 130,402 130,402 130,402 0

      Total $1,411,975 $1,439,718 $1,444,625 $1,444,625 $1,453,669 $9,044

Staffing Level FTE: 25.7 27.0 26.0 26.0 26.0 0.0

ACTUAL
FY 2008
ACTUAL
FY 2009
ESTIMATED
FY 2010
ESTIMATED
FY 2011

REVENUES:

   OTHER FUNDS: $0 $0 $0 $0

   Parental Support 14,017 8,167 14,280 14,280


Total
$14,017
$8,167
$14,280
$14,280

PERFORMANCE INDICATORS:

   Average Daily Population 44.3 45.4 46.0 46.0

   Population Peak/Low 51/33 57/36 48/36 48/36

   Students Received/Released 187/181 177/170 200/200 200/200

   Average Length of Stay (Days) 90.1 95.0 90.0 90.0

   Average Age 16.4 16.9 16.5 16.5

   Daily Cost Per Student * $175.62 $182.84 $192.19 $186.20

   Walk-Aways 0 3 0 0

   Average Grade Level Improvement***

   Reading 1.91 1.16 1.20 1.25

   Math 1.09 0.83 0.90 0.95

   Overall 1.39 0.99 1.05 1.07

   Performance-Based Standards:

   Assaults on Youth/100 service days (.379)** .000 .076 .000 .000

   % of Youth who fear for safety (15.7%)** 21.7% 9.7% 8.0% 7.0%

   % of Youth receiving visits from parents 36.7% 56.7% 60.0% 65.0%

   % of Youth parent phone contact (93.5%)** 91.7% 93.5% 95.0% 100%

   % of Youth / Physical Fitness improvement 66.7% 73.3% 80.0% 85.0%

   % of Youth / signed aftercare treatment plan 96.7% 100.0% 100.0% 100%

generated 11/25/09 03:26:44 PM

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$1,403,808	$1,435,450	$1,430,345	$1,430,345	$1,439,389	$9,044
Federal Funds	0	0	0	0	0	0
Other Funds	8,167	4,268	14,280	14,280	14,280	0
Total	$1,411,975	$1,439,718	$1,444,625	$1,444,625	$1,453,669	$9,044

EXPENDITURE DETAIL:
Personal Services	$1,278,101	$1,322,028	$1,314,223	$1,314,223	$1,323,267	$9,044
Operating Expenses	133,874	117,690	130,402	130,402	130,402	0
Total	$1,411,975	$1,439,718	$1,444,625	$1,444,625	$1,453,669	$9,044

Staffing Level FTE:	25.7	27.0	26.0	26.0	26.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
OTHER FUNDS:	$0	$0	$0	$0
Parental Support	14,017	8,167	14,280	14,280
Total	$14,017	$8,167	$14,280	$14,280
PERFORMANCE INDICATORS:
Average Daily Population	44.3	45.4	46.0	46.0
Population Peak/Low	51/33	57/36	48/36	48/36
Students Received/Released	187/181	177/170	200/200	200/200
Average Length of Stay (Days)	90.1	95.0	90.0	90.0
Average Age	16.4	16.9	16.5	16.5
Daily Cost Per Student *	$175.62	$182.84	$192.19	$186.20
Walk-Aways	0	3	0	0
Average Grade Level Improvement***
Reading	1.91	1.16	1.20	1.25
Math	1.09	0.83	0.90	0.95
Overall	1.39	0.99	1.05	1.07
Performance-Based Standards:
Assaults on Youth/100 service days (.379)**	.000	.076	.000	.000
% of Youth who fear for safety (15.7%)**	21.7%	9.7%	8.0%	7.0%
% of Youth receiving visits from parents	36.7%	56.7%	60.0%	65.0%
% of Youth parent phone contact (93.5%)**	91.7%	93.5%	95.0%	100%
% of Youth / Physical Fitness improvement	66.7%	73.3%	80.0%	85.0%
% of Youth / signed aftercare treatment plan	96.7%	100.0%	100.0%	100%