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