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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$11,852,261	$12,569,745	$12,968,449	$13,784,181	$13,507,165	$538,716
Federal Funds	111,918	176,878	175,819	172,819	173,440	(2,379)
Other Funds	227,552	193,434	466,269	328,969	333,174	(133,095)
Total	$12,191,731	$12,940,057	$13,610,537	$14,285,969	$14,013,779	$403,242
EXPENDITURE DETAIL:
Personal Services	$7,908,184	$8,121,678	$8,761,936	$8,761,936	$8,943,089	$181,153
Operating Expenses	4,283,546	4,818,379	4,848,601	5,524,033	5,070,690	222,089
Total	$12,191,731	$12,940,057	$13,610,537	$14,285,969	$14,013,779	$403,242
Staffing Level FTE:	179.4	180.4	182.5	182.5	182.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Workforce Investment Act Special Projects	7,314	6,828	7,000	7,000
Title I	7,929	7,516	7,949	7,949
Alien Assistance Grant	0	58,349	27,734	27,734
Adult Education and Literacy	19,981	37,445	32,075	32,075
Child Adult Nutrition Services (CANS)	37,229	32,276	34,000	34,000
Workplace Transitional Training	25,782	25,508	48,000	48,000
Prison Rape Elimination Act (PREA)	1,621	1,220	15,000	0
OTHER FUNDS:	0	0	0	0
Law Enforcement Officer Training Fund	39,238	39,238	39,238	39,238
Corrections Other	137,259	126,614	120,000	120,000
Inmate Phone	74,627	105,270	89,000	89,000
Commissary Proceeds	75,757	78,480	70,000	70,000
Cost of Incarceration	2,704	8,354	4,000	4,000
Total	$429,441	$527,098	$493,996	$478,996
PERFORMANCE INDICATORS:
Average Daily Population:
Mike Durfee State Prison	1,064	1,122	1,226	1,286
Daily Cost Per Inmate	$44.22	$44.26	$43.20	$43.28
Staff to Inmate Ratio (All/Security -Medium)	1-5.93/1-8.08	1-6.22/1-8.52	1-6.72/1-9.18	1-7.05/1-9.63
Staff Turnover Rate (Security/Nonsecurity)	22.02%/16.74%	18.73%/8.25%	18.73%/8.25%	18.73%/8.25%
Vocational Program Completers	120	129	156	156
Academic Enrollment	2,864	2,535	2,610	2,610
GED Completers	76	47	94	94

generated 11/24/08 10:52:43 AM