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