MISSION:
To promote community safety through the effective supervision of offenders released from state adult correctional facilities on parole or suspended sentence and consider applications for clemency within a framework of community safety achieved through recidivism reduction.

	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	$3,646,223	$3,439,728	$3,613,292	$3,680,086	$3,701,737	$88,445
Federal Funds	0	298,577	0	35,439	35,762	35,762
Other Funds	43,298	51,195	256,404	274,128	274,859	18,455
Total	$3,689,521	$3,789,501	$3,869,696	$3,989,653	$4,012,358	$142,662
EXPENDITURE DETAIL:
Personal Services	$2,793,477	$2,885,845	$2,916,100	$2,971,846	$2,994,551	$78,451
Operating Expenses	896,044	903,655	953,596	1,017,807	1,017,807	64,211
Total	$3,689,521	$3,789,501	$3,869,696	$3,989,653	$4,012,358	$142,662
Staffing Level FTE:	58.4	58.1	58.0	59.0	59.0	1.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Supervision Fee to General	$322,156	$306,007	$300,000	$300,000
FEDERAL FUNDS:	0	0	0	0
Second Chance Act Prisoner ReEntry	0	0	26,580	35,500
OTHER FUNDS:	0	0	0	0
Pheasantland Industries	46,000	44,639	55,654	55,654
Room/Board (CTP)	0	10,270	200,750	200,750
Total	$368,156	$360,916	$582,984	$591,904
PERFORMANCE INDICATORS:
PAROLE BOARD:
Parole Hearings Held (All Types)	3,486	3,413	3,454	3,495
Suspended Sentence Releases	102	66	67	68
Total Releases to Supervision	1,909	1,763	1,784	1,805
Revocations	850	896	825	741
Commutations/Pardons Recommended	6/48	3/32	3/38	3/38
PAROLE SERVICES:
Daily Parolee Cost	$3.69	$4.61	$4.72	$4.72
Average End of Month Count (in-state)	2,379	2,311	2,339	2,377
Avg. Time on Parole (Months)	25.86	29.94	32.04	34.28
Agent/Parolee Ratio - Average End of Month Coun	1/63	1/64	1/63	1/64
Restitution, Child Support, Fines Paid	$2,242,070	$1,888,840	$1,911,506	$1,934,444
Revocation Rate	19.20%	20.70%	18.63%	16.56%
Days Parolees Jailed	6,504	5,365	5,429	5,494
Supervision Levels: (%)
Intensive	7.1%	6.4%	6.4%	6.0%
Maximum	23.3%	24.9%	24.9%	25.0%
Medium	41.4%	40.5%	40.5%	41.0%
Minimum	15.3%	14.8%	14.8%	15.0%
Indirect	7.6%	7.5%	4.5%	8.0%
Miles Driven	255,066	192,862	194,791	196,739
Parolee Contacts	118,426	107,200	108,486	109,788
Other Community Contacts	38,915	37,774	38,227	38,686
Total Contacts	157,341	174,974	146,713	148,474
Avg Monthly Contacts/Parolee	3.53	3.87	3.87	3.87
Interstate Compact - Avg End Of Month Count	406	418	423	428

generated 11/25/09 03:26:18 PM