ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,152,074	$1,170,607	$1,467,207	$1,367,372	$1,333,443	($133,764)
Federal Funds	269,871	198,685	0	0	0	0
Other Funds	4,390	0	14,942	14,942	14,942	0
Total	$1,426,335	$1,369,292	$1,482,149	$1,382,314	$1,348,385	($133,764)
EXPENDITURE DETAIL:
Personal Services	$1,302,661	$1,231,283	$1,321,922	$1,259,922	$1,229,922	($92,000)
Operating Expenses	123,675	138,009	160,227	122,392	118,463	(41,764)
Total	$1,426,335	$1,369,292	$1,482,149	$1,382,314	$1,348,385	($133,764)
Staffing Level FTE:	26.6	25.5	26.0	26.0	26.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
ARRA Stimulus-Stabilization	0	198,685	198,685	0
OTHER FUNDS:	0	0	0	0
Parental Support	14,942	4,390	14,942	14,942
Total	$14,942	$203,075	$213,627	$14,942
PERFORMANCE INDICATORS:
Average Daily Population	43.1	42.9	44.0	44.0
Population Peak/Low	52/35	51/39	51/39	51/39
Avg. Length of Stay in Days (YCC1/YCC2)	140/155	141/129	141/129	141/129
Average Age	16.3	16.3	16.3	16.3
Daily Cost/Student *	$186.73	$194.90	$198.14	$186.26
Walk-Aways (YCC1/YCC2)	4/0	1/0	0/0	0/0
Average Grade Level Improvement ***
Reading	1.40	.29	.50	.75
Math	1.22	.40	.75	1.00
Overall	1.31	.34	.62	.87
Performance-Based Standards:
Assaults on Youth/ 100 service days (.364)**	.216	.314	.000	.000
% of Youth who fear for safety (23.0%)**	18.2%	17.1%	15.0%	10.0%
% of Youth receiving visits from parents	70.0%	58.1%	65.0%	75.0%
% of Youth parent phone contact (92.4%)**	100%	94.1%	100%	100%
% of Youth/Physical Fitness Improvement	66.7%	71.0%	75.0%	80.0%
% of Youth/Signed Aftercare Treatment Plan	95.6%	100%	100%	100%

generated 01/14/11 12:37:43 PM