|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$12,496,003
$13,214,770
$15,372,689
$13,798,558
$13,327,557
($2,045,132)
Federal Funds
10,592,808
9,638,854
8,715,221
7,267,425
7,966,660
(748,561)
Other Funds
871,983
172,228
635,080
635,080
635,081
1
Total
$23,960,794
$23,025,852
$24,722,990
$21,701,063
$21,929,298
($2,793,692)
EXPENDITURE DETAIL:
Personal Services
$2,352,701
$2,394,045
$2,442,476
$2,334,801
$2,258,434
($184,042)
Operating Expenses
21,608,092
20,631,807
22,280,514
19,366,262
19,670,864
(2,609,650)
Total
$23,960,794
$23,025,852
$24,722,990
$21,701,063
$21,929,298
($2,793,692)
Staffing Level FTE:
48.1
49.4
48.5
46.5
44.5
( 4.0)
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| FEDERAL FUNDS: | $0 | $0 | $0 | $0 |
| Title XIX Medicaid | 8,254,746 | 7,298,679 | 7,591,764 | 7,339,095 |
| ARRA Title XIX Medicaid | 638,712 | 941,267 | 520,034 | 0 |
| Social Security | 281,042 | 267,801 | 280,000 | 280,000 |
| Juvenile Accountability Incentive Block Grant | 73,300 | 91,010 | 90,000 | 90,000 |
| Second Chance Act Youth Offender Reentry | 0 | 39,757 | 350,000 | 310,000 |
| ARRA Stimulus-Stabilization | 0 | 400,214 | 400,000 | 0 |
| OTHER FUNDS: | 0 | 0 | 0 | 0 |
| Parental Support | 387,165 | 379,619 | 360,000 | 360,000 |
| School & Public Lands (West Farm) | 79,256 | 84,633 | 84,000 | 84,000 |
| Rent (West Farm) | 6,583 | 6,000 | 6,000 | 6,000 |
| Total |
$9,720,804 |
$9,508,980 |
$9,681,798 |
$8,469,095 |
| PERFORMANCE INDICATORS: | ||||
| New Commitments | 359 | 350 | 349 | 350 |
| Recommitments After DOC Discharge | 21 | 27 | 20 | 18 |
| Overall Caseload ADP | 889 | 830 | 815 | 815 |
| Aftercare ADP | 422 | 406 | 415 | 420 |
| Aftercare Revocations | 188 | 120 | 112 | 105 |
| Aftercare Revocation Rate | 17.9% | 14.0% | 13.8% | 13.6% |
| Reason For Revocation: | ||||
| Technical | 34.2% | 24.6% | 24.0% | 24.0% |
| Chemical Dependency | 37.6% | 37.7% | 36.0% | 36.0% |
| Psychological | 0.0% | 2.6% | 2.0% | 2.0% |
| Felony | 6.0% | 3.5% | 5.0% | 5.0% |
| Misdemeanor | 22.1% | 31.6% | 33.0% | 33.0% |
| Average Case Load | 24.5 | 23.3 | 23.2 | 23.8 |
| Detention Average Daily Population | 10.5 | 13.3 | 12.0 | 12.0 |
| Jail Average Daily Population | 7.1 | 5.7 | 5.0 | 5.0 |
| Group/Residential Average Daily Population | 244.8 | 215.6 | 230.0 | 215.0 |
| Foster Care (DOC Contractual/Other) | 20.6/8.1 | 16.8/12.2 | 30.0/10.0 | 25.0/10.0 |
| West Farm | 24.3 | 21.4 | 27.0 | 26.0 |
| Youth Receiving Community-Based Serv (ADP) | 37.8 | 27.1 | 45.0 | 55.0 |
| Independent Living Training Program | 12.3 | 14.6 | 17.0 | 16.0 |