|
GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
QUEST:
To provide female youth committed to the Departnent of Corrections the opportunity to improve the quality of their lives through counseling, treatment and education services focusing on development of self awareness, self advocacy, social interaction and acceptance of responsibilities to self and others.
EXCEL:
To provide a short term placement for female youth committed to the Department of Correctiuons to improve the quality of their lives through the provision of counseling, education, life skills development and positive role modeling delivered in a wellness approach focusing on intellectual, social, spiritual, occupational, emotional and physical fitness.
ACTUAL
FY 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$1,016,965
$1,545,738
$1,563,498
$1,563,498
$1,573,208
$9,710
Federal Funds
484,136
9,369
0
0
0
0
Other Funds
9
12,650
12,650
12,650
12,650
0
Total
$1,501,110
$1,567,757
$1,576,148
$1,576,148
$1,585,858
$9,710
EXPENDITURE DETAIL:
Personal Services
$1,335,330
$1,407,310
$1,417,793
$1,417,793
$1,427,503
$9,710
Operating Expenses
165,780
160,447
158,355
158,355
158,355
0
Total
$1,501,110
$1,567,757
$1,576,148
$1,576,148
$1,585,858
$9,710
Staffing Level FTE:
27.1
28.5
28.0
28.0
28.0
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| FEDERAL FUNDS: | $0 | $0 | $0 | $0 |
| Title XIX Medicaid | 884,565 | 103,889 | 0 | 0 |
| OTHER FUNDS: | 0 | 0 | 0 | 0 |
| Parental Support | 12,321 | 12,650 | 12,650 | 12,650 |
| Total |
$896,886 |
$116,539 |
$12,650 |
$12,650 |
| PERFORMANCE INDICATORS: | ||||
| Daily Cost Per Student * | $191.18 | $196.41 | $208.02 | $200.97 |
| ExCEL: | ||||
| Average Daily Population Group Care | 17.1 | 21.6 | 20.0 | 20.0 |
| Population Peak/Low | 24/9 | 24/16 | 24/16 | 24/16 |
| Students Received/Released | 90/100 | 52/66 | 70/70 | 70/70 |
| Average Length of Stay in Days | 78.7 | 87.3 | 85.0 | 85.0 |
| Average Age | 16.0 | 15.8 | 16.0 | 16.0 |
| Walk-Aways | 4 | 0 | 0 | 0 |
| QUEST: | ||||
| Average Daily Population Group Care | 22.9 | 21.3 | 23.0 | 23.0 |
| Population Peak/Low | 24/22 | 24/15 | 24/16 | 24/16 |
| Students Received/Released | 50/52 | 49/56 | 50/50 | 50/50 |
| Average Length of Stay in Days | 138.5 | 132.2 | 135 | 135 |
| Average Age | 16.1 | 16.0 | 16.0 | 16.0 |
| Walk-Aways | 14 | 3 | 0 | 0 |