CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1821 Mike Durfee State Prison

  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 $11,070,326 $10,978,864 $12,286,936 $11,770,784 $11,305,126 ($981,810)
   Federal Funds 1,254,220 1,913,198 154,588 157,588 157,012 2,424
   Other Funds 194,906 138,751 400,509 437,397 539,411 138,902
      Total $12,519,452 $13,030,812 $12,842,033 $12,365,769 $12,001,549 ($840,484)
 
EXPENDITURE DETAIL:
   Personal Services $8,314,463 $8,260,038 $8,521,615 $8,012,062 $7,898,999 ($622,616)
   Operating Expenses 4,204,989 4,770,774 4,320,418 4,353,707 4,102,550 (217,868)
      Total $12,519,452 $13,030,812 $12,842,033 $12,365,769 $12,001,549 ($840,484)
 
Staffing Level FTE: 178.4 178.4 179.5 171.0 170.0 ( 9.5)

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   FEDERAL FUNDS: $0 $0 $0 $0
   Workforce Investment Act Special Projects 7,036 6,460 6,500 6,500
   Alien Assistance Grant 14,437 22,677 19,734 19,734
   Adult Education and Literacy 32,530 29,819 28,226 28,226
   Child Adult Nutrition Services (CANS) 42,066 49,066 45,000 45,000
   Workplace Transitional Training 42,844 38,882 48,000 48,000
   State Energy Grant 31,674 16,326 0 0
   ARRA Stimulus Stabilization 0 1,328,832 1,329,847 0
   ARRA Energy Efficiency 0 1,015 862,500 0
   OTHER FUNDS: 0 0 0 0
   Law Enforcement Officer Training Fund 51,238 51,238 51,238 51,238
   Corrections Other 109,495 97,901 90,000 90,000
   Inmate Phone 103,127 87,889 85,000 85,000
   Commissary 65,404 49,813 45,000 45,000
   Cost of Incarceration 6,831 9,704 5,000 5,000
      
Total

$506,682

$1,789,622

$2,616,045

$423,698
PERFORMANCE INDICATORS:  
   Average Daily Population:
   Mike Durfee State Prison 1,177 1,226 1,272 1,286
   Daily Cost Per Inmate $41.43 $40.38 $39.39 $40.88
   Staff to Inmate Ratio (All/Security) 1-6.44/1-8.82 1-6.79/1-9.18 1-7.09/1-9.53 1-7.16/1-9.63
   Staff Turnover Rate 18.6% 11.6% 17.0% 17.0%
   Academic Enrollments 3,024 2,931 3,040 3,074
   Vocational Program Completers 136 119 123 124
   GED Completers 87 35 36 37
   Escapes/Walkaways 1/0 0 0 0
   % of Inmates Working or in Programming 60% 70% 60% 60%
   Inmate Assaults on Other Inmates/Staff 29/0 28/3 0 0

generated 01/14/11 12:37:05 PM