CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1823 Women's 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 $3,238,545 $2,759,283 $3,226,460 $3,254,117 $3,236,214 $9,754
   Federal Funds 211,410 715,687 275,951 102,933 114,308 (161,643)
   Other Funds 22,948 20,916 151,814 151,814 151,025 (789)
      Total $3,472,903 $3,495,886 $3,654,225 $3,508,864 $3,501,547 ($152,678)
 
EXPENDITURE DETAIL:
   Personal Services $2,276,282 $2,287,040 $2,375,651 $2,290,599 $2,335,651 ($40,000)
   Operating Expenses 1,196,622 1,208,846 1,278,574 1,218,265 1,165,896 (112,678)
      Total $3,472,903 $3,495,886 $3,654,225 $3,508,864 $3,501,547 ($152,678)
 
Staffing Level FTE: 51.0 50.2 50.0 49.0 50.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   FEDERAL FUNDS: $0 $0 $0 $0
   Title I 4,278 4,807 5,003 5,003
   Work Force Investment Act Special Project 2,724 3,387 6,500 6,500
   Adult Education and Literacy 31,405 27,388 30,016 30,016
   Child Adult Nutrition Services (CANS) 12,314 18,035 26,414 26,414
   Federal Prisoner Room and Board 112,877 141,934 0 0
   Workplace Transitional Training 14,210 33,989 35,000 35,000
   ARRA Stimulus-Stabilization 0 408,728 0 0
   ARRA Energy Efficiency 0 110 240,788 0
   OTHER FUNDS: 0 0 0 0
   Corrections Other 6,870 37,026 35,000 35,000
   Inmate Phone 21,987 17,212 18,000 18,000
   Commissary 10,785 14,276 15,000 15,000
   Cost of Incarceration 3,274 3,135 3,200 3,200
   Rent 6,552 6,048 6,048 6,048
      
Total

$227,276

$716,075

$420,969

$180,181
PERFORMANCE INDICATORS:  
   Average Daily Population -- (State/Fed/Other) 186/5/3 164/6/5 180/0/0 180/0/0
   Daily Cost Per Inmate $69.35 $79.97 $78.16 $78.88
   Staff to Inmate Ratio (All/Security) 1-4.4/1-5.8 1-5.2/1-3.9 1-3.6/1-4.5 1-3.6/1-4.5
   Staff Turnover Rate 16.4% 19.4% 17.0% 17.0%
   Enrollments in Academics 1,387 1,410 1,740 1,740
   Vocational Ed./GED Completers 45/26 20/35 20/33 20/33

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