MISSION:
To provide the program and technical assistance necessary to create a self-supportive Prison Industry System within the context of offender training programs; and, to increase inmate rehabilitative potential by providing skills, encouraging good work habits, establishing confidence in their ability to work, and providing compensation for work performed.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	84,662	293,735	0	0	0	0
Other Funds	1,730,538	1,792,319	2,946,512	2,872,622	2,872,622	(73,890)
Total	$1,815,200	$2,086,055	$2,946,512	$2,872,622	$2,872,622	($73,890)
EXPENDITURE DETAIL:
Personal Services	$486,986	$559,661	$667,964	$600,074	$600,074	($67,890)
Operating Expenses	1,328,214	1,526,394	2,278,548	2,272,548	2,272,548	(6,000)
Total	$1,815,200	$2,086,055	$2,946,512	$2,872,622	$2,872,622	($73,890)
Staffing Level FTE:	12.6	13.7	16.0	14.0	14.0	( 2.0)

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Administration	$308,356	$261,775	$300,847	$300,000
Private Sector	96,954	94,561	192,000	192,000
License Plates	397,183	611,047	899,025	901,000
Furniture	638,090	622,475	670,479	676,000
Bookbindery/Braille Unit	58,684	68,272	70,000	70,000
Sign Shop/Machine Shop	107,999	99,234	134,000	134,000
Farm	1,376	0	0	0
Print Shop	114,120	112,830	113,000	113,000
Garment Industry	319,443	388,195	390,000	390,000
Decals	60,592	72,961	96,000	96,000
Data Entry Program	206,173	219,395	220,000	220,000
Total	$2,308,970	$2,550,745	$3,085,351	$3,092,000
PERFORMANCE INDICATORS:
Profit/(Loss) by Prison Shop:
Administration	$390,182	($6,827)	$0	$0
Private Sector	($41,215)	($21,384)	$25,000	$25,000
License Plates/Furniture	$95,408/$55,269	$79,702/$51,230	$60,000/$80,000	$60,000/$80,000
Bookbindery/Braille Unit	$4,312	$10,790	$8,800	$8,800
Sign Shop/Machine Shop	$48,327	$44,993	$32,000	$32,000
West Farm	($425,603)	$0	$0	$0
Print Shop	($5,582)	($6,353)	$14,000	$14,000
Garment Industry	$39,889	$49,610	$50,000	$50,000
Decals	$11,562	$6,094	$7,000	$7,000
Data Entry Program	$38,516	$50,644	$50,000	$50,000
Total Operating Income	$2,019,374	$2,544,003	$2,103,000	$2,103,000
Operating Cost with Depreciation	$1,786,621	$2,292,248	$1,818,200	$1,818,200
Net Income	$211,065	$58,598	$326,800	$326,800
Cash Balance	$1,305,845	$1,764,113	$1,000,000	$1,000,000
Current Assets (Cash, Inventory, A/R)	$2,938,151	$2,669,428	$1,965,239	$1,965,239
Total Average Inmates Employed	180	212	250	250

generated 12/01/03 10:36:44 AM