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 inmates in their ability to work, and providing compensation for work performed.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,573,600	2,115,590	3,028,499	3,681,499	3,697,993	669,494
Total	$2,573,600	$2,115,590	$3,028,499	$3,681,499	$3,697,993	$669,494
EXPENDITURE DETAIL:
Personal Services	$675,630	$672,044	$755,951	$755,951	$772,445	$16,494
Operating Expenses	1,897,971	1,443,546	2,272,548	2,925,548	2,925,548	653,000
Total	$2,573,600	$2,115,590	$3,028,499	$3,681,499	$3,697,993	$669,494
Staffing Level FTE:	15.2	15.2	15.0	15.0	15.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Administration	$225,695	$239,533	$268,401	$268,401
License Plates**	1,068,573	473,411	700,000	3,000,000
Furniture	436,784	428,013	500,000	500,000
Bookbindery/Braille Unit	238,120	209,473	200,000	200,000
Sign Shop/Machine Shop	75,284	70,969	107,000	107,000
Print Shop	194,272	225,258	210,000	210,000
Garment Industry	446,753	385,611	400,000	400,000
Private Sector	263,260	259,956	220,000	220,000
Decals	76,707	45,718	60,000	60,000
Customer Model	56,917	61,088	72,000	72,000
Data Entry Program	187,076	257,238	250,000	250,000
Total	$3,269,441	$2,656,268	$2,987,401	$5,287,401
PERFORMANCE INDICATORS:
Profit/(Loss) by Prison Shop:
Administration*	($10,816)	($14,653)	($15,000)	($15,000)
License Plates**	$86,687	$87,711	$99,000	$400,000
Furniture	$27,756	$5,307	$30,000	$30,000
Bookbindery/Braille Unit	$78,914	$33,734	$30,000	$30,000
Sign Shop/Machine Shop	$17,829	$38,231	$34,000	$34,000
BSI	$5,326	$6,982	$7,000	$10,000
Print Shop	$4,599	$6,982	$30,000	$30,000
Garment Industry	$102,223	$62,213	$60,000	$60,000
Private Sector	$50,910	$14,560	$15,000	$15,000
Decals	$15,619	$5,963	$9,000	$9,000
Customer Model	($10,396)	$3,417	$6,000	$6,000
Data Entry Program	$43,546	$65,015	$65,000	$65,000
Total Operating Income	$3,508,907	$3,082,746	$3,412,401	$5,712,401
Operating Cost with Depreciation	$3,082,248	$2,543,969	$2,780,401	$4,478,401
Net Income	$412,197	$208,198	$372,200	$784,400
Cash Balance	$2,604,239	$2,733,775	$1,200,000***	$1,884,400
Current Assets (Cash, Inventory, A/R)	$4,252,515	$3,873,537	$2,309,737	$2,894,137
Total Average Inmates Employed	270	287	300	300

generated 11/24/08 10:53:01 AM