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	$15,695,316	$15,513,176	$17,998,413	$16,447,112	$16,385,503	($1,612,910)
Federal Funds	2,730,077	3,084,033	502,704	884,306	955,015	452,311
Other Funds	177,524	152,520	238,267	238,267	235,194	(3,073)
Total	$18,602,917	$18,749,729	$18,739,384	$17,569,685	$17,575,712	($1,163,672)
EXPENDITURE DETAIL:
Personal Services	$13,038,643	$12,772,972	$13,277,369	$12,509,779	$12,555,827	($721,542)
Operating Expenses	5,564,274	5,976,757	5,462,015	5,059,906	5,019,885	(442,130)
Total	$18,602,917	$18,749,729	$18,739,384	$17,569,685	$17,575,712	($1,163,672)
Staffing Level FTE:	282.4	278.6	286.5	276.5	277.5	( 9.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Work Force Investment Act Special Project	6,010	7,565	6,500	6,500
Title I	39,240	20,073	5,003	27,508
Special Education	18,197	17,880	17,880	17,880
Alien Assistance Grant	37,165	52,959	27,734	27,734
Adult Education and Literacy	34,363	39,320	34,075	34,075
Child Adult Nutrition Services (CANS)	22,603	28,083	29,981	30,177
Federal Prisoner Room and Board	632,181	942,764	522,753	522,753
Social Security /Bounty Program	36,600	29,200	27,600	27,600
ARRA Stimulus-Stabilization	0	2,068,719	2,068,719	0
ARRA Energy Efficiency	0	0	1,414,500	0
OTHER FUNDS:	0	0	0	0
Law Enforcement Officer Training Fund	91,837	91,837	91,837	91,837
Corrections Other	19,233	24,553	40,660	40,660
Inmate Phone	50,124	37,632	40,000	42,156
Commissary	30,430	44,747	38,614	38,614
Cost of Incarceration	22,740	22,674	25,000	25,000
Total	$1,040,723	$3,428,006	$4,390,856	$932,494
PERFORMANCE INDICATORS:
Average Daily Population:
Penitentiary	648	698	711	731
Jameson Annex	402	423	426	433
Federal/Other Inmates	36/28	40/26	23/0	23/0
Total State Penitentiary ADP	1,114	1,182	1,160	1,187
Daily Cost Per Inmate	$64.74	$59.83	$62.83	$64.09
Staff to Inmate Ratio (All/Security)	1-3.65 / 1-4.57	1-3.94 / 1-4.90	1-4.02 /1- 5.01	1-4.12 / 1-5.13
Staff Turnover Rate	24.0%	18.6%	16.0%	16.0%
Academic Enrollments	3,469	3,581	3,500	3,500
GED Completers	74	39	40	45
Escapes	0	0	0	0
% of Inm. Working or programming Pen/JA	57%/35%	61%/29%	65%/35%	65%/35%
Inmate Assaults on Inmates/Staff	75 / 17	66 / 36	0 / 0	0 / 0

generated 01/14/11 12:37:10 PM