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	$16,698,755	$16,592,533	$10,079,513	$19,350,592	$18,244,959	$8,165,446
Federal Funds	5,019,133	3,122,369	10,661,414	2,155,818	2,154,972	(8,506,442)
Other Funds	2,127,615	1,279,994	559,514	559,514	1,506,929	947,415
Total	$23,845,502	$20,994,896	$21,300,441	$22,065,924	$21,906,860	$606,419
EXPENDITURE DETAIL:
Personal Services	$2,152,186	$2,134,221	$2,506,236	$2,397,798	$2,379,821	($126,415)
Operating Expenses	21,693,316	18,860,675	18,794,205	19,668,126	19,527,039	732,834
Total	$23,845,502	$20,994,896	$21,300,441	$22,065,924	$21,906,860	$606,419
Staffing Level FTE:	35.7	35.7	41.5	39.5	39.5	( 2.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title V - Community Prevention	174,835	104,007	105,000	105,000
Juvenile Justice Delinquency Prevention Act	802,601	621,294	800,000	800,000
Juvenile Accountability Incentive Block Grant	219,900	275,590	275,000	275,000
Byrne Grant (Sex Offender)	0	124,391	158,059	158,059
Second Chance Act Prisoner ReEntry -Adult	0	54,380	747,385	747,385
ARRA Stimulus-Stabilization	7,193,587	1,951,520	7,967,096	0
ARRA Energy Efficiency (STS)	0	626	761,000	0
OTHER FUNDS:	0	0	0	0
Medical Co-Pay	37,304	36,688	37,000	37,000
STS School & Public Lands	96,135	77,222	80,000	80,000
STS Housing Rent	25,280	21,944	22,000	22,000
Pheasantland Industries ( Classification)	0	0	55,000	55,000
Total	$8,549,642	$3,267,662	$11,007,540	$2,279,444
PERFORMANCE INDICATORS:
ADULT INSTITUTIONAL SYSTEM:
Adult Average Daily Population (State/Fed)	3,387/41	3,450/46	3,523/23	3,577/23
Average Sentence/Length of Stay (Month)	41/16	41/16	41/16	41/16
Average Inmate Age at Admission (M/F)	30/31	30/32	30/32	30/32
Crimes: %Nonviolent/Violent/Drug at FY-End
Male	40/43/17	38/45/17	38/45/17	38/45/17
Female	46/19/35	48/20/32	48/20/32	48/20/32
Custody: %Max & Spec./Med/Min at FY-End:
Male	14/58/28	15/62/23	15/62/23	15/62/23
Female	11/37/52	14/42/44	14/42/44	14/42/44
Race: %White/Native/Black/Hisp/oth at FY-End:
Male	62/27/7/3/0	63/27/6/4/0	63/27/6/4/0	63/27/6/4/0
Female	55/41/3/1/0	54/43/2/1/1	54/43/2/1/1	54/43/2/1/1
Recidivism Rate: (M/F)	46.3%/36.9%	44.8%/40.7%
Adult Medical Cost Per Inmate/Day	$12.01	$12.76	$11.88	$12.58
Adult Parole Avg. End of Month Count (in-state)	2,311	2,385	2,427	2,469
JUVENILE SYSTEM:
Total Juvenile Average Daily Population	889	830	815	815
Juvenile Placement (ADP)	467	424	400	395
Juvenile Aftercare (ADP)	422	406	415	420
STAR Average Daily Population (ADP): (M/F)	100.6/42.9	100.4/33.0	105.0/37.0	105.0/37.0
Group and Residential/Detention/Jail	244.8/10.5 /7.1	215.6/13.3 /5.7	230.0/12.0/5.0	215.0/12.0/5.0
Foster Care (DOC Contractual/Other)	20.6/8.1	16.8/12.2	30.0/10.0	25.0/10.0
West Farm	24.3	21.4	27.0	26.0
Youth - community-based services (ADP)	37.8	27.1	45.0	55.0
Independent Living Training Program	12.3	14.6	17.0	16.0

generated 01/14/11 12:36:56 PM