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	$1,545,738	$1,307,094	$1,573,208	$1,514,933	$1,483,017	($90,191)
Federal Funds	9,369	228,871	0	0	0	0
Other Funds	12,650	1,902	12,650	12,650	12,599	(51)
Total	$1,567,757	$1,537,867	$1,585,858	$1,527,583	$1,495,616	($90,242)
EXPENDITURE DETAIL:
Personal Services	$1,407,310	$1,390,260	$1,427,503	$1,403,603	$1,375,503	($52,000)
Operating Expenses	160,447	147,607	158,355	123,980	120,113	(38,242)
Total	$1,567,757	$1,537,867	$1,585,858	$1,527,583	$1,495,616	($90,242)
Staffing Level FTE:	28.5	29.5	28.0	28.0	28.0	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	228,871	0	0
OTHER FUNDS:	0	0	0	0
Parental Support	12,650	12,650	12,650	12,650
Total	$12,650	$241,521	$12,650	$12,650
PERFORMANCE INDICATORS:
Daily Cost Per Student *	$196.41	$236.08	$231.53	$212.17
ExCEL:
Average Daily Population Group Care	21.6	17.0	19.0	19.0
Average Length of Stay in Days	94.6	104.0	104.0	104.0
Average Age	15.8	16.0	16.0	16.0
Walk-Aways	0	0	0	0
QUEST:
Average Daily Population Group Care	21.3	16.0	18.0	18.0
Population Peak/Low	24/15	24/16	24/16	24/16
Average Length of Stay in Days	138.8	143.5	138.0	138.0
Average Age	16.0	16.3	16.3	16.3
Walk-Aways	3	0	0	0

generated 01/14/11 12:37:56 PM