|
GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
MISSION:
To protect the citizens of the state by providing a safe and secure environment, by providing rehabilitation programs, and by operating in a professional and businesslike manner.
ACTUAL
FY 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$2,906,427
$3,162,939
$3,222,813
$3,393,812
$3,300,766
$77,953
Federal Funds
430,691
213,463
374,818
196,091
275,951
(98,867)
Other Funds
55,407
87,170
151,814
151,814
151,814
0
Total
$3,392,525
$3,463,572
$3,749,445
$3,741,717
$3,728,531
($20,914)
EXPENDITURE DETAIL:
Personal Services
$2,041,323
$2,098,063
$2,260,532
$2,260,532
$2,307,885
$47,353
Operating Expenses
1,351,202
1,365,509
1,488,913
1,481,185
1,420,646
(68,267)
Total
$3,392,525
$3,463,572
$3,749,445
$3,741,717
$3,728,531
($20,914)
Staffing Level FTE:
49.1
49.0
50.0
50.0
50.0
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| FEDERAL FUNDS: | $0 | $0 | $0 | $0 |
| Title I | 3,677 | 3,826 | 3,700 | 3,700 |
| Work Force Investment Act Special Project | 3,876 | 3,840 | 6,500 | 6,500 |
| Adult Education and Literacy | 26,022 | 30,016 | 30,016 | 30,016 |
| Child Adult Nutrition Services (CANS) | 14,520 | 18,569 | 18,000 | 18,000 |
| Federal Prisoner Room and Board | 149,631 | 157,991 | 142,500 | 142,496 |
| Workplace Transitional Training | 39,512 | 33,450 | 48,000 | 48,000 |
| OTHER FUNDS: | 0 | 0 | 0 | 0 |
| Corrections Other | 4,997 | 1,054 | 2,000 | 2,000 |
| Inmate Phone | 18,692 | 18,503 | 18,000 | 18,000 |
| Commissary Proceeds | 7,465 | 3,957 | 4,000 | 4,000 |
| Cost of Incarceration | 3,059 | 4,807 | 5,000 | 5,000 |
| Total |
$271,451 |
$276,013 |
$277,716 |
$277,712 |
| PERFORMANCE INDICATORS: | ||||
| Escapes/Walk-Aways | 0/0 | 0/0 | 0/0 | 0/0 |
| Average Daily Population -- (State/Fed/Other) | 181/8/3 | 175/7/0 | 191/10/0 | 200/8/0 |
| Daily Cost Per Inmate | $67.08 | $69.09 | $73.08 | $69.57 |
| Staff to Inmate Ratio (All/Security) | 1-3.88/1-4.85 | 1-4.28/1-5.54 | 1-4.36/1-5.78 | 1-5.2/1-3.9 |
| Staff Turnover Rate | 20.9% | 21.0% | 21.0% | 22% |
| Enrollees in Academic/Voc. Ed. | 186/101 | 185/102 | 180/100 | 185/100 |
| Vocational Ed./GED Completers | 64/27 | 54/29 | 65/40 | 65/40 |
| % of Inmates Working or in Programming | 67% | 56% | 70% | 72% |
| Inmate Assaults on Inmates/Staff | 4/2 | 4/7 | 0/0 | 0/0 |