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