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