|
GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
To provide care and custody of medium security male inmates utilizing evidence-based practices in the provision of employment, substance abuse and educational programs to promote pro-social conduct in preparation for successful return to society.
ACTUAL
FY 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$12,569,745
$11,070,326
$13,082,088
$12,438,961
$12,436,936
($645,152)
Federal Funds
176,878
1,254,220
172,819
154,244
154,588
(18,231)
Other Funds
193,434
194,906
415,388
407,149
409,114
(6,274)
Total
$12,940,057
$12,519,452
$13,670,295
$13,000,354
$13,000,638
($669,657)
EXPENDITURE DETAIL:
Personal Services
$8,121,678
$8,314,463
$8,683,520
$8,683,520
$8,680,220
($3,300)
Operating Expenses
4,818,379
4,204,989
4,986,775
4,316,834
4,320,418
(666,357)
Total
$12,940,057
$12,519,452
$13,670,295
$13,000,354
$13,000,638
($669,657)
Staffing Level FTE:
180.4
178.4
180.5
180.5
179.5
( 1.0)
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| FEDERAL FUNDS: | $0 | $0 | $0 | $0 |
| Workforce Investment Act Special Projects | 6,828 | 7,036 | 6,500 | 6,500 |
| Title I | 7,516 | 8,016 | 0 | 0 |
| Alien Assistance Grant | 58,349 | 14,437 | 19,734 | 19,734 |
| Adult Education and Literacy | 37,445 | 32,530 | 28,226 | 28,226 |
| Child Adult Nutrition Services (CANS) | 32,276 | 42,066 | 42,000 | 42,000 |
| Workplace Transitional Training | 25,508 | 42,844 | 48,000 | 48,000 |
| OTHER FUNDS: | 0 | 0 | 0 | 0 |
| Law Enforcement Officer Training Fund | 39,238 | 51,238 | 51,238 | 51,238 |
| Corrections Other | 126,614 | 109,495 | 100,000 | 100,000 |
| Inmate Phone | 105,270 | 103,127 | 85,000 | 85,000 |
| Commissary | 78,480 | 65,404 | 65,000 | 65,000 |
| Cost of Incarceration | 8,354 | 6,831 | 3,000 | 3,000 |
| Total |
$525,878 |
$483,024 |
$448,698 |
$448,698 |
| PERFORMANCE INDICATORS: | ||||
| Average Daily Population: | ||||
| Mike Durfee State Prison | 1,122 | 1,177 | 1,286 | 1,286 |
| Daily Cost Per Inmate | $44.26 | $41.43 | $43.28 | $40.05 |
| Staff to Inmate Ratio (All/Security -Medium) | 1-6.22/1-8.52 | 1-6.44/1-8.82 | 1-7.12/1-9.63 | 1-7.07/1-9.56 |
| Staff Turnover Rate | 16.0% | 18.1% | 17.0% | 17.0% |
| Academic Enrollments | 2,535 | 3,024 | 3,304 | 3,262 |
| Vocational Program Completers | 129 | 136 | 130 | 128 |
| GED Completers | 47 | 148 | 116 | 115 |