GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED 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 |