|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
QUEST:
To provide female youth committed to the Departnent of Corrections the opportunity to improve the quality of their lives through counseling, treatment and education services focusing on development of self awareness, self advocacy, social interaction and acceptance of responsibilities to self and others.
EXCEL:
To provide a short term placement for female youth committed to the Department of Correctiuons to improve the quality of their lives through the provision of counseling, education, life skills development and positive role modeling delivered in a wellness approach focusing on intellectual, social, spiritual, occupational, emotional and physical fitness.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$1,545,738
$1,307,094
$1,573,208
$1,514,933
$1,514,933
($58,275)
Federal Funds
9,369
228,871
0
0
0
0
Other Funds
12,650
1,902
12,650
12,650
12,650
0
Total
$1,567,757
$1,537,867
$1,585,858
$1,527,583
$1,527,583
($58,275)
EXPENDITURE DETAIL:
Personal Services
$1,407,310
$1,390,260
$1,427,503
$1,403,603
$1,403,603
($23,900)
Operating Expenses
160,447
147,607
158,355
123,980
123,980
(34,375)
Total
$1,567,757
$1,537,867
$1,585,858
$1,527,583
$1,527,583
($58,275)
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 |
| Population Peak/Low | 24/16 | 24/12 | 24/12 | 24/12 |
| 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 |
| Average Grade Level Improvement:(ExCEL)*** | ||||
| Reading | 1.20 | 1.20 | 1.30 | 1.40 |
| Math | 0.56 | 1.40 | 1.50 | 1.60 |
| Overall | 0.88 | 1.30 | 1.40 | 1.50 |
| Performance-Based Standards:(ExCEL) | ||||
| Assaults on Youth/100 service days (.364)** | .356 | .000 | .000 | .000 |
| % of Youth who fear for safety (23.0%)** | 7.4% | 15.4% | 10.0% | 5.0% |
| % of Youth receiving visits from parents | 58.6% | 60.0% | 65.0% | 70.0% |
| % of Youth parent phone contact (92.4%)** | 96.4% | 100% | 100% | 100% |
| % of Youth/physical fitness improvement** | 92.9% | 93.3% | 97.0% | 100% |
| % of Youth/signed aftercare treatment plan | 100% | 100% | 100% | 100% |
| 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 |
| Average Grade Level Improvement:(QUEST)*** | ||||
| Reading | 2.60 | 2.20 | 2.30 | 2.40 |
| Math | 0.80 | 1.00 | 1.10 | 1.20 |
| Overall | 1.70 | 1.60 | 1.70 | 1.80 |
| Performance-Based Standards:(QUEST) | ||||
| Assults on Youth/100 service days (.364)** | .165 | .000 | .000 | .000 |
| % of Youth who fear for safety (23.0%)** | 15.8% | 15.4% | 10.0% | 5.0% |
| % of Youth receiving visits from parents | 56.7% | 60.0% | 65.0% | 70.0% |
| % of Youth parent phone contact (92.4%)** | 100% | 100% | 100% | 100% |
| % of Youth/physical fitness improvement(14.9%)** | 83.3% | 93.3% | 97.0% | 100% |
| % of Youth/signed aftercare treatment plan | 100% | 100% | 100% | 100% |