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