CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1822 State Penitentiary

MISSION:
To protect the citizens of the state by providing a safe and secure environment, by providing rehabilitation programs, and by operating in a professional and businesslike manner.

  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 $15,321,927 $15,083,807 $15,921,310 $16,268,667 $16,269,607 $348,297
   Federal Funds 764,695 442,670 412,414 415,550 425,550 13,136
   Other Funds 555,433 371,974 402,356 406,884 406,884 4,528
      Total $16,642,055 $15,898,452 $16,736,080 $17,091,101 $17,102,041 $365,961
 
EXPENDITURE DETAIL:
   Personal Services $10,457,732 $10,777,067 $11,486,134 $11,677,628 $11,677,628 $191,494
   Operating Expenses 6,184,323 5,121,384 5,249,946 5,413,473 5,424,413 174,467
      Total $16,642,055 $15,898,452 $16,736,080 $17,091,101 $17,102,041 $365,961
 
Staffing Level FTE: 267.3 264.2 277.0 282.0 282.0 5.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   FEDERAL FUNDS: $0 $0 $0 $0
   School Lunch 73,150 86,202 85,000 85,000
   Alien Assistance Grant 62,780 0 0 0
   Title I 21,655 29,845 34,003 34,000
   Adult Basic Education 17,500 33,984 29,000 29,000
   Special Education 46,766 34,566 37,650 37,650
   Forward Life Skills 0 80,215 6,000 0
   Byrne Grant 92,780 7,457 0 10,000
   Title XIX Earned 14,526 12,563 12,500 12,500
   Federal Prisoner Room and Board 246,766 395,367 204,400 204,400
   OTHER FUNDS: 0 0 0 0
   Inmate Phone 177,318 118,777 95,000 95,000
   Work Release 65,318 101,695 125,213 164,250
   Law Enforcement Officer Training Fund 75,837 75,837 75,837 75,837
   L&E Miscellaneous 43,311 57,036 30,297 30,297
   Commissary Proceeds 19,105 26,356 26,500 26,500
   Cost of Incarceration 14,335 14,010 15,000 15,000
      
Total

$971,147

$1,073,910

$776,400

$819,434
PERFORMANCE INDICATORS:  
   Average Daily Population:
   State Penitentiary/Jameson Annex 804/501 755/594 877/590 914/620
   Redfield Trusty Unit 76 86 70 70
   Total State Penitentiary ADP 1,381 1,435 1,537 1,604
   Daily Cost Per Inmate $42.45 $40.84 $38.77 $38.92
   Staff to Inmate Ratio (All/Security) 1-5.11/1-6.55 1-5.31/1-6.80 1-5.55/1-7.05 1-5.52/1-6.99
   Staff Turnover Rate Custody/Noncustody 24% / 9% 27% / 14% 26% / 12% 25% / 12%
   Inmates Enrolled in Academic Preparation 937 1,064 1,100 1,200
   GED Completers 41 66 70 75
   Inmate Institutional Workers 781 863 860 860
   % of Inmate Workers 48% 52% 50% 50%
   Inmate Assaults on Inmates/Staff 34/44 59/57 30/25 30/25
   Known Gangs/Members 85/316 73/330 73/330 73/330

generated 12/01/03 10:36:16 AM