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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,487,258	4,775,061	2,936,590	2,979,481	3,006,777	70,187
Total	$2,487,258	$4,775,061	$2,936,590	$2,979,481	$3,006,777	$70,187
EXPENDITURE DETAIL:
Personal Services	$579,231	$681,790	$664,042	$706,933	$734,229	$70,187
Operating Expenses	1,908,027	4,093,271	2,272,548	2,272,548	2,272,548	0
Total	$2,487,258	$4,775,061	$2,936,590	$2,979,481	$3,006,777	$70,187
Staffing Level FTE:	13.9	15.3	14.0	15.0	15.0	1.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Administration	$300,352	$252,400	$274,751	$268,401
License Plates	630,866	3,028,481	1,100,000	700,000
Furniture	518,255	467,442	500,000	500,000
Bookbindery/Braille Unit	158,838	158,908	170,000	170,000
Sign Shop/Machine Shop	89,078	104,415	107,000	107,000
Print Shop	146,438	206,378	210,000	210,000
Garment Industry	309,537	384,224	400,000	400,000
Private Sector	143,172	215,423	220,000	220,000
Decals	65,309	59,301	60,000	60,000
Customer Model	85,734	49,850	72,000	72,000
Data Entry Program	228,802	196,200	200,000	200,000
Total	$2,676,381	$5,123,022	$3,313,751	$2,907,401
PERFORMANCE INDICATORS:
Profit/(Loss) by Prison Shop:
Administration	($15,237)	($18,844)	($15,000)	($15,000)
License Plates	$108,054	$326,127	$140,000	$99,000
Furniture	($23,813)	$58,782	$60,000	$60,000
Bookbindery/Braille Unit	$45,537	$26,930	$30,000	$30,000
Sign Shop/Machine Shop	$19,396	$33,155	$34,000	$34,000
BSI/Native American Crafts	($42,379)	($10,969)	$6,000	$6,000
Print Shop	($15,643)	$30,967	$30,000	$30,000
Garment Industry	$16,167	$79,755	$50,000	$50,000
Private Sector	($5,421)	$10,521	$11,000	$11,000
Decals	$11,742	$7,735	$9,000	$9,000
Customer Model	$10,621	$4,218	$6,000	$6,000
Data Entry Program	$62,366	$58,612	$58,200	$58,200
Total Operating Income	$2,778,389	$5,360,567	$3,558,756	$3,152,401
Operating Cost with Depreciation	$2,650,640	$4,676,483	$3,145,556	$2,780,401
Net Income	($354,261)	$606,990	$413,200	$372,200
Cash Balance	$1,330,427	$1,887,729	$1,600,000	$1,600,000
Current Assets (Cash, Inventory, A/R)	$3,304,284	$4,373,912	$3,300,000	$3,300,000
Total Average Inmates Employed	244	260	280	285

generated 12/05/06 10:59:11 AM