The 508(c)(1)(a) New Millennium Faith-Based Initiative
The 508(c)(1)(a) New Millennium Faith-Based Initiative
The 508(c)(1)(a) New Millennium Faith-Based Initiative
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Quick Short-Term Impact Analysis<br />
E-B Program Cost 2<br />
$328,769.85 ÷ 600 kids = $547.95/ youth<br />
÷ 12 mos. = $46./mo./youth<br />
Family Spending per Youth $4,931,547.75 ÷ 8,219.25/kid 1 ÷ 600 kids =<br />
not incarcerated (ROI) 3<br />
÷ 12 mos. = $137./mo./youth<br />
Spending per youth not incarcerated = $137./month/youth<br />
Cost of Program(s) per youth not incarcerated = - $ 46./month/youth<br />
$ 91./month/youth<br />
Short-Term Benefit to Society = $ 91./month/youth x 600 kids x 60 mos. = $3,276,000.00 4<br />
Annual Confinement Costs:<br />
Pennsylvania<br />
Not Reported<br />
<strong>New</strong> Jersey $196,133.00 per youth (x 600 youth = $117,679,800)<br />
Georgia $91,126.00 per youth (x 600 youth = $54,675,600)<br />
Delaware<br />
Not Reported<br />
Washington DC $277,765.00 per youth (x 600 youth = $166,659,000)<br />
5-Year Social Impact 5<br />
<strong>New</strong> Jersey $117,679,800/year x 5 years = $588,399,000 + $3,276,000 = $591,675,000<br />
Georgia $54,675,600/year x 5 years = $273,378,000 + $3,276,000 = $276,654,000<br />
Wash DC $166,659,000/year x 5 years = $833,295,000 + $3,276,000 = $836,571,000<br />
2<br />
5-Year Analysis (2007 – 2011).<br />
3<br />
$15/$1 ROI Multiplier (per p. 110).<br />
4<br />
Slightly under a 10/1 ROI.<br />
5<br />
600 youth<br />
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