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	$8,752,455	$7,050,232	$8,407,790	$9,309,284	$9,291,849	$884,059
Federal Funds	16,557,013	17,434,981	15,285,326	13,693,528	13,651,471	(1,633,855)
Other Funds	894,061	2,199,532	992,145	992,145	992,145	0
Total	$26,203,529	$26,684,745	$24,685,261	$23,994,957	$23,935,465	($749,796)
EXPENDITURE DETAIL:
Personal Services	$18,102,909	$19,201,160	$18,340,965	$17,994,055	$17,994,055	($346,910)
Operating Expenses	8,100,620	7,483,585	6,344,296	6,000,902	5,941,410	(402,886)
Total	$26,203,529	$26,684,745	$24,685,261	$23,994,957	$23,935,465	($749,796)
Staffing Level FTE:	394.2	410.4	395.6	395.6	395.6	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Care and Maintenance	606,190	575,453	590,822	590,822
Counties	78,480	74,640	76,560	76,560
Deposits to Federal Funds:	0	0	0	0
Title XIX - Provider	14,594,884	16,074,157	13,390,369	12,356,297
Title XIX - Provider ARRA	594,004	2,078,756	754,052	0
Energy Conservation Measures (ECM) ARRA	0	0	265,650	177,100
School Breakfast and Lunch	223,591	222,740	223,644	223,644
Deposits to Other Funds:	0	0	0	0
Prescription Drug Plan	752,490	592,056	592,056	592,056
Admin/Food Service/School & Public Lands	135,335	129,372	128,494	128,494
Interest/Resident Investment	26,469	38,834	58,119	58,119
Total	$17,011,443	$19,786,008	$16,079,766	$14,203,092
PERFORMANCE INDICATORS:
Average Daily Population	153	149	150	150
Admissions to Youth/Adult Program	20/19	15/10	20/20	20/20
Discharges from Youth/Adult Program	15/26	8/19	20/20	20/20
Average Length of Stay at June 30 (Years)	7.7	8.0	7.0	7.0
Average Length of Stay at Discharge (Years)	10.4	4.4	10.0	8.0
Range of Length of Stay at Discharge	50 days - 49.3 Yrs	40 days - 15 Yrs	20 days - 50 Yrs	20 days - 35 Yrs
Recidivism/Repeat Admissions	13	7	10	10
% Individuals on Psychotropic Medications	97.0%	97.5%	98.0%	98.0%
Employees (FTE's)/Separations	413.1/38	407.6/53	395.6/53	395.6/53
Employee Turnover Rate	9%	13%	13%	13%
Direct Care Positions/Turnover Rate	216.0/14%	210.5/19%	204.5/19%	204.5/19%
% Employees Receiving Longevity	56%	58%	58%	58%
Agency Cost/Client Day	$469.22	$490.66	$450.87	$450.87

generated 01/14/11 12:38:15 PM