Appropriations Report - Office of the Legislative Fiscal Analyst 1983

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The department of institutions con- tracted with a private consulting firm to determine the optimum population and associated staffing level for Pine Hills school. The consultant recom- mended a reduction in the population, and also a staffing ratio for each cottage. The 119.97 FTE level approved for fiscal 1983 is very similar to the level recommended and reduces the cottage attendant staff by 5.9 FTE.
The legislature allowed the facility to remain at its current staff level, 124.87 FTE, for f
...iscal 1982, to allow staffing reorganization and the transi- tion to a new cottage which will be completed in fiscal 1982.
Cottage Staffing It is anticipated that five cottages will be open at the school. The approved cottage staffing level for fiscal 1982 includes 6.0 FTE cottage life attendant Ill's, 32.4 FTE cottage life attendant ll's, and 8.0 FTE cottage life attendants I's. In fiscal 1983, the cottage life attendant I's will be reduced from 8.0 FTE to 2.1 FTE. This reduction will be possible due to staff reorganization.


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