CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1824 Pheasantland Industries

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 293,736 10,038 0 0 0 0
   Other Funds 1,792,320 2,136,448 2,892,555 2,892,555 2,858,302 (34,253)
      Total $2,086,055 $2,146,486 $2,892,555 $2,892,555 $2,858,302 ($34,253)
 
EXPENDITURE DETAIL:
   Personal Services $559,661 $592,785 $620,007 $620,007 $585,754 ($34,253)
   Operating Expenses 1,526,394 1,553,701 2,272,548 2,272,548 2,272,548 0
      Total $2,086,055 $2,146,486 $2,892,555 $2,892,555 $2,858,302 ($34,253)
 
Staffing Level FTE: 13.7 13.6 14.0 14.0 13.0 ( 1.0)

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Administration $273,654 $267,667 $295,000 $301,000
   Private Sector 94,561 104,433 192,000 192,000
   License Plates 614,571 536,816 903,000 905,000
   Furniture 618,628 554,360 712,000 717,000
   Bookbindery/Braille Unit 68,272 99,507 100,000 102,000
   Sign Shop/Machine Shop 99,234 91,631 172,000 174,000
   Print Shop 112,830 143,096 150,000 155,000
   Garment Industry 388,195 332,599 340,000 345,000
   Decals 77,523 77,447 96,000 96,000
   Data Entry Program 219,395 265,412 270,000 270,000
      
Total

$2,566,863

$2,472,968

$3,230,000

$3,257,000
PERFORMANCE INDICATORS:  
   Profit/(Loss) by Prison Shop:
   Administration ($6,823) ($19,127) $0 0
   Private Sector ($21,550) (44,122) $25,000 $25,000
   License Plates/Furniture $80,161/$41,641 $70,287/($11,736) $60,000/$80,000 $60,000/$80,000
   Bookbindery/Braille Unit $10,574 $20,687 $21,000 $22,000
   Sign Shop/Machine Shop $45,575 $16,981 $17,000 $18,000
   West Farm $0 $0 $0 $0
   Print Shop ($7,055) ($6,651) $14,000 $14,000
   Garment Industry $44,701 $33,764 $50,000 $50,000
   Decals $10,112 $10,102 $10,000 $11,000
   Data Entry Program $49,777 $67,576 $68,000 $70,000
   Total Operating Income $2,566,861 $2,472,967 $3,230,000 $3,257,000
   Operating Cost with Depreciation $2,319,746 $2,335,206 $2,369,137 $2,369,137
   Net Income $148,020 $50,079 $200,000 $300,000
   Cash Balance $1,764,113 $1,872,235 $1,200,000 $1,200,000
   Current Assets (Cash, Inventory, A/R) $3,064,551 $3,081,016 $2,480,000 $2,480,000
   Total Average Inmates Employed 212 224 250 250

generated 12/06/04 04:01:25 PM