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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	10,038	0	0	0	0	0
Other Funds	2,136,448	2,487,258	2,872,639	2,912,434	2,936,590	63,951
Total	$2,146,486	$2,487,258	$2,872,639	$2,912,434	$2,936,590	$63,951
EXPENDITURE DETAIL:
Personal Services	$592,785	$579,231	$600,091	$639,886	$664,042	$63,951
Operating Expenses	1,553,701	1,908,027	2,272,548	2,272,548	2,272,548	0
Total	$2,146,486	$2,487,258	$2,872,639	$2,912,434	$2,936,590	$63,951
Staffing Level FTE:	13.6	13.9	13.0	14.0	14.0	1.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Administration	$266,722	$301,064	$268,144	$274,751
License Plates	533,992	625,192	1,500,000	1,100,000
Furniture	557,035	517,531	460,000	500,000
Bookbindery/Braille Unit	99,507	158,404	165,000	170,000
Sign Shop/Machine Shop	91,631	89,078	92,000	107,000
Print Shop	143,096	146,438	155,000	176,000
Garment Industry	332,567	309,504	370,000	435,000
Private Sector	104,433	143,172	115,700	120,000
Decals	77,350	65,322	67,000	69,000
Customer Model	0	85,734	36,000	72,000
Data Entry Program	265,412	228,802	210,000	220,000
Total	$2,471,745	$2,670,241	$3,438,844	$3,243,751
PERFORMANCE INDICATORS:
Profit/(Loss) by Prison Shop:
Administration	($19,963)	($16,304)	0	0
License Plates	$69,848	$83,839	$287,000	$184,000
Furniture	($12,402)	($28,452)	$55,000	$60,000
Bookbindery/Braille Unit	$22,434	$43,138	$46,000	$48,300
Sign Shop/Machine Shop	$16,916	$18,872	$20,000	$21,800
BSI/Native American Crafts	$0	($42,962)	$5,000	$6,000
Print Shop	($6,317)	($14,889)	$14,000	$15,400
Garment Industry	$34,490	$16,303	$17,700	$19,500
Private Sector	($44,094)	($7,992)	$25,000	$26,000
Decals	$10,089	$8,520	$8,700	$9,000
Customer Model		$10,593	$6,100	$11,000
Data Entry Program	$67,395	$60,757	$56,000	$58,200
Total Operating Income	$2,471,744	$2,772,249	$3,540,844	$3,363,751
Operating Cost with Depreciation	$2,333,349	$2,642,659	$3,003,344	$2,904,551
Net Income	$97,884	$132,008	$540,500	$459,200
Cash Balance	$1,872,235	$1,330,396	$1,613,489	$1,635,025
Current Assets (Cash, Inventory, A/R)	3,136,332	$3,032,173	$2,534,489	$2,556,025
Total Average Inmates Employed	224	244	250	250

generated 11/29/05 12:50:23 PM