CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1822 State Penitentiary

  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