Governor's Recommended Budget - State of South Dakota

CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET

1835 Patrick Henry Brady Academy

MISSION:
To provide a safe, highly structured short term placement to prepare male youth committed to the Department of Corrections for successful return to community through the utilization of evidence based practices focusing on education, life and social skills development and promotion of physical and emotional well being and confidence.

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 $1,435,450 $1,199,275 $1,439,389 $1,386,264 $1,386,264 ($53,125)

   Federal Funds 0 210,739 0 0 0 0

   Other Funds 4,268 0 14,280 14,280 14,280 0

      Total $1,439,718 $1,410,015 $1,453,669 $1,400,544 $1,400,544 ($53,125)

EXPENDITURE DETAIL:

   Personal Services $1,322,028 $1,294,052 $1,323,267 $1,295,267 $1,295,267 ($28,000)

   Operating Expenses 117,690 115,963 130,402 105,277 105,277 (25,125)

      Total $1,439,718 $1,410,015 $1,453,669 $1,400,544 $1,400,544 ($53,125)

Staffing Level FTE: 27.0 26.2 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 0 210,739 210,739 0

   OTHER FUNDS: 0 0 0 0

   Parental Support 8,167 4,268 14,280 14,280


Total
$8,167
$215,007
$225,019
$14,280

PERFORMANCE INDICATORS:

   Average Daily Population 45.4 46.3 47.0 47.0

   Population Peak/Low 57/36 51/35 51/35 51/35

   Average Length of Stay (Days) 96.3 107.3 100.0 100.0

   Average Age 16.9 16.1 16.5 16.5

   Daily Cost Per Student * $182.84 $190.84 $190.39 $178.48

   Walk-Aways 4 2 0 0

   Average Grade Level Improvement***

   Reading 1.16 .54 .75 .95

   Math .83 1.00 1.15 1.25

   Overall .99 .77 .95 1.10

   Performance-Based Standards:

   Assaults on Youth/100 service days (.364)** .076 .070 .000 .000

   % of Youth who fear for safety (23.0%)** 9.7% 19.4% 15.0% 10.0%

   % of Youth receiving visits from parents 56.7% 66.7% 70.0% 75.0%

   % of Youth parent phone contact (92.4%)** 93.5% 94.4% 100.0% 100.0%

   % of Youth / Physical Fitness improvement 73.3% 66.7% 75.0% 80.0%

   % of Youth / signed aftercare treatment plan 100.0% 100.0% 100.0% 100.0%

generated 11/18/10 04:00:44 PM

	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	$1,435,450	$1,199,275	$1,439,389	$1,386,264	$1,386,264	($53,125)
Federal Funds	0	210,739	0	0	0	0
Other Funds	4,268	0	14,280	14,280	14,280	0
Total	$1,439,718	$1,410,015	$1,453,669	$1,400,544	$1,400,544	($53,125)

EXPENDITURE DETAIL:
Personal Services	$1,322,028	$1,294,052	$1,323,267	$1,295,267	$1,295,267	($28,000)
Operating Expenses	117,690	115,963	130,402	105,277	105,277	(25,125)
Total	$1,439,718	$1,410,015	$1,453,669	$1,400,544	$1,400,544	($53,125)

Staffing Level FTE:	27.0	26.2	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	210,739	210,739	0
OTHER FUNDS:	0	0	0	0
Parental Support	8,167	4,268	14,280	14,280
Total	$8,167	$215,007	$225,019	$14,280
PERFORMANCE INDICATORS:
Average Daily Population	45.4	46.3	47.0	47.0
Population Peak/Low	57/36	51/35	51/35	51/35
Average Length of Stay (Days)	96.3	107.3	100.0	100.0
Average Age	16.9	16.1	16.5	16.5
Daily Cost Per Student *	$182.84	$190.84	$190.39	$178.48
Walk-Aways	4	2	0	0
Average Grade Level Improvement***
Reading	1.16	.54	.75	.95
Math	.83	1.00	1.15	1.25
Overall	.99	.77	.95	1.10
Performance-Based Standards:
Assaults on Youth/100 service days (.364)**	.076	.070	.000	.000
% of Youth who fear for safety (23.0%)**	9.7%	19.4%	15.0%	10.0%
% of Youth receiving visits from parents	56.7%	66.7%	70.0%	75.0%
% of Youth parent phone contact (92.4%)**	93.5%	94.4%	100.0%	100.0%
% of Youth / Physical Fitness improvement	73.3%	66.7%	75.0%	80.0%
% of Youth / signed aftercare treatment plan	100.0%	100.0%	100.0%	100.0%