CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1825 Community Service

MISSION:
To provide inmate work opportunities and training so they are better prepared to reenter society upon release; to require inmate contribution toward the cost of their incarceration; and, to provide labor for state and local governments, or private industry.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $399,559 $285,940 $323,743 $162,993 $162,993 ($160,750)
   Federal Funds 954,730 835,702 0 0 19,097 19,097
   Other Funds 1,350,454 1,613,666 1,957,331 1,957,331 2,071,901 114,570
      Total $2,704,743 $2,735,309 $2,281,074 $2,120,324 $2,253,991 ($27,083)
 
EXPENDITURE DETAIL:
   Personal Services $1,409,390 $1,493,270 $1,027,286 $1,027,286 $1,046,383 $19,097
   Operating Expenses 1,295,353 1,242,039 1,253,788 1,093,038 1,207,608 (46,180)
      Total $2,704,743 $2,735,309 $2,281,074 $2,120,324 $2,253,991 ($27,083)
 
Staffing Level FTE: 35.0 34.4 16.0 16.0 16.5 0.5

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Charges to Other Agencies $1,682,503 $1,750,700 $1,750,700 $1,850,000
   USDA Forest Service 357,197 34,270 0 0
   Byrne Grant 177,635 148,996 0 19,097
   FEMA Reimbursements 140,289 156,734 0 0
   Work Release (Byrne) 0 0 0 114,570
      
Total

$2,357,624

$2,090,700

$1,750,700

$1,983,667
PERFORMANCE INDICATORS:  
   Total Minimum Inmates 770 825 870 900
   Inmates Working--Community Service 378 309 320 340
   Hours Worked 1,200,000 1,350,000 1,350,000 1,500,000
   Projects 180 175 194 200
   Inmates Working Institutional Support 215 231 240 250
   (HSC/SDDC/DOC)
   Hours Worked 976,000 1,010,000 1,010,000 1,100,000
   Inmates on Work Release 57 98 130 140
   Community Service/Work Release/ 180 174 194 20
   Community Housing

generated 12/01/03 10:36:56 AM