MISSION:
To provide care and custody of medium security male inmates; to provide the opportunity to learn marketable job skills; to provide inmates with programs to address substance abuse, deficiencies in elementary and/or secondary education, and antisocial behavior; and, to prepare each inmate for successful return to society.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$9,153,221	$10,991,766	$11,652,261	$12,329,822	$12,630,745	$978,484
Federal Funds	193,975	117,739	86,145	134,145	134,678	48,533
Other Funds	154,973	329,538	311,986	311,986	315,762	3,776
Total	$9,502,168	$11,439,043	$12,050,392	$12,775,953	$13,081,185	$1,030,793
EXPENDITURE DETAIL:
Personal Services	$6,437,129	$7,614,684	$8,161,653	$8,161,653	$8,466,885	$305,232
Operating Expenses	3,065,039	3,824,360	3,888,739	4,614,300	4,614,300	725,561
Total	$9,502,168	$11,439,043	$12,050,392	$12,775,953	$13,081,185	$1,030,793
Staffing Level FTE:	151.7	181.0	182.0	182.0	182.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title I Grant	6,622	11,521	13,635	13,635
Adult Education and Literacy	19,549	19,427	19,981	19,981
Life Skills Grant	3,227	0	0	0
Transitional Training Grant	32,500	16,600	48,000	48,000
WIA Special Projects	5,771	7,144	7,000	7,000
Alien Incarceration Grant	37,235	12,478	0	0
Perkins Grant	803	0	0	0
Byrne Grant	2,198	1,952	0	0
School Lunch Program	36,104	50,275	45,000	45,000
OTHER FUNDS:	0	0	0	0
Inmate Phone	16,378	17,726	17,500	17,500
Work Release	531	3,888	3,000	3,000
L&E Miscellaneous	22,089	10,039	13,100	13,100
Commissary Proceeds	43,184	103,537	70,353	70,353
Law Enforcement Officer Training Fund	38,556	39,238	39,238	39,238
Cost of Incarceration	13,747	6,259	7,000	7,000
Vocational Education	42,594	52,006	85,680	85,680
Total	$321,088	$352,090	$369,487	$369,487
PERFORMANCE INDICATORS:
Average Daily Population:
Mike Durfee State Prison	880	1,065	1,207	1,251
Daily Cost Per Inmate	$42.34	$41.92	$40.60	$41.97
Staff to Inmate Ratio (All/Security -Medium)	1-5.76/1-8.35	1-5.85/1-8.04	1-6.59/1-8.98	1-6.78/1-9.37
Staff Turnover Rate (Security/Nonsecurity)	11.27%/4.85%	20.97%/4.04%	13.5%/4%	13.5%/4%
Vocational Program Completers	74	44	96	100
Enrollees in Academic Preparation	2,200	2,390	2,610	2,610
GED Completers	147	131	145	150

generated 12/05/06 10:58:51 AM