|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To provide male youth committed to the Department of Corrections the opportunity to improve the quality of their lives, change their problem behaviors and reintegrate successfully through the provision of counseling, education, work, life skills, substance abuse and transition services delivered within the context of positive role modeling.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$1,152,074
$1,170,607
$1,467,207
$1,367,372
$1,367,372
($99,835)
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
$1,382,314
($99,835)
EXPENDITURE DETAIL:
Personal Services
$1,302,661
$1,231,283
$1,321,922
$1,259,922
$1,259,922
($62,000)
Operating Expenses
123,675
138,009
160,227
122,392
122,392
(37,835)
Total
$1,426,335
$1,369,292
$1,482,149
$1,382,314
$1,382,314
($99,835)
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%)** | 100.0% | 94.1% | 100.0% | 100.0% |
| % of Youth/Physical Fitness Improvement | 66.7% | 71.0% | 75.0% | 80.0% |
| % of Youth/Signed Aftercare Treatment Plan | 95.6% | 100.0% | 100.0% | 100.0% |