ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	14,454,817	14,959,368	14,782,809	15,865,871	15,688,135	905,326
Total	$14,454,817	$14,959,368	$14,782,809	$15,865,871	$15,688,135	$905,326
EXPENDITURE DETAIL:
Personal Services	$5,052,596	$5,251,465	$5,210,887	$5,210,887	$5,308,108	$97,221
Operating Expenses	9,402,221	9,707,903	9,571,922	10,654,984	10,380,027	808,105
Total	$14,454,817	$14,959,368	$14,782,809	$15,865,871	$15,688,135	$905,326
Staffing Level FTE:	72.8	74.9	76.0	76.0	81.0	5.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Average Daily Count--Adult	3,387	3,450	3,523	3,577
Average Cost per Adult	$4,090	$4,168	$4,198	$4,263
On-Site Services
Pharmacy Costs per Adult/Year	$746	$747	$750	$759
Number of Inmates Served	3,870	3,834	4,033	4,181
Off-Site Services
Inpatient Cost per Adult/Year	$8,871	$7,753	$7,866	$7,980
Number of Inmates Served	110	114	119	123
Outpatient Cost per Adult/Year	$2,236	$3,299	$3,347	$3,396
Number of Inmates Served	723	660	688	714
Speciality Physician Services Cost/Year	$1,587	$1,790	$1,816	$1,842
Number of Inmates Served	772	688	717	744
Average Daily Count--Juvenile	143.5	133.4	142	142
On-Site Cost per Juvenile per Year	$4,141	$4,356	$4,336	$4,336

generated 01/14/11 12:31:13 PM