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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,115,590	2,113,129	3,681,499	3,981,499	3,988,768	307,269
Total	$2,115,590	$2,113,129	$3,681,499	$3,981,499	$3,988,768	$307,269
EXPENDITURE DETAIL:
Personal Services	$672,044	$676,105	$755,951	$755,951	$763,220	$7,269
Operating Expenses	1,443,546	1,437,025	2,925,548	3,225,548	3,225,548	300,000
Total	$2,115,590	$2,113,129	$3,681,499	$3,981,499	$3,988,768	$307,269
Staffing Level FTE:	15.2	14.4	15.0	15.0	14.0	( 1.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Administration	$244,464	$245,157	$292,175	$292,175
License Plates/Decals	520,044	473,468	2,360,000	2,570,000
Furniture	428,013	322,186	350,000	350,000
Bookbindery/Braille Unit	209,473	218,874	225,000	225,000
Sign Shop/Machine Shop	70,474	64,901	75,000	75,000
Print Shop	225,258	212,889	220,000	220,000
Garment Industry	385,611	385,385	400,000	400,000
Private Sector	259,956	176,365	220,000	274,000
Data Entry Program	257,238	354,240	360,000	360,000
Total	$2,600,531	$2,453,465	$4,502,175	$4,766,175
PERFORMANCE INDICATORS:
Profit/(Loss) by Prison Shop*:
Administration	($13,975)	($16,314)	($15,000)	($15,000)
License Plates/Decals**	$132,825	$63,827	$300,00	$310,000
Furniture	$12,953	($50,200)	$30,000	$30,000
Bookbindery/Braille Unit	$37,677	$22,737	$30,000	$30,000
Sign Shop/Machine Shop	$46,931	($3,805)	$34,000	$34,000
Print Shop	($6,581)	($35,952)	$30,000	$30,000
Garment Industry	$61,221	$57,344	$60,000	$60,000
Private Sector	$21,946	(40,332)	$15,000	$69.000
Data Entry Program	$71,119	$81,999	$85,000	$85,000
Operating Cost with Depreciation	$2,830,478	$2,657,802	$3,977,508	$4,133,852
Income before Operating Transfers	$372,708	$108,098	$569,000	$633,000
Net Income	$278,602	($997,043)***	$469,000****	($267,000) "
Cash Balance	$2,758,512	$2,033,307***	$2,622,721****	$2,467,165 "
Current Assets (Cash, Inventory, A/R)	$4,173,402	$3,164,306	$3,753,720	$3,598,164
Total Average Inmates Employed	287	262	290	310

generated 11/25/09 03:26:05 PM