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Seasonal and Policy Sensitive Simulation Model for Projection of Costs for Residential Placement Average Daily Populations Incorporating Expenditure and Budget Data

NCJ Number
187393
Journal
Journal of Offender Rehabilitation Volume: 32 Issue: 4 Dated: 2001 Pages: 85-94
Author(s)
Herb Goldsmith
Date Published
2001
Length
10 pages
Annotation
This article presents a method for projecting both cost and use via a seasonal/policy sensitive simulation model for per diem placements.
Abstract
Per diem residential placements require payment to a provider for services rendered according to daily cost. Many State/local human service agencies use these resources to provide a continuum of care for offender treatment. This article presents a method for projecting cost and use via a seasonal/policy sensitive simulation model for per diem placements. It includes historic data for the Nation and for the State of Maryland. The article claims that this projection model has applications across various levels of care to other human service agencies and both public and private providers. The performance budget paradigm is an efficient and effective blend of accounting and program planning. Private domains could use the paper's various concepts to project revenues and Average Daily Populations (ADPs), whereas public domains could use the concepts to project costs and ADPs. Computer spreadsheet files for both the performance budget computations and projection model are available upon request. References, appendix

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