CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1827 Parole Services

  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 $3,439,728 $3,292,384 $3,498,673 $3,354,528 $3,238,943 ($259,730)
   Federal Funds 298,577 418,115 0 0 0 0
   Other Funds 51,195 74,677 205,659 205,659 205,659 0
      Total $3,789,501 $3,785,177 $3,704,332 $3,560,187 $3,444,602 ($259,730)
 
EXPENDITURE DETAIL:
   Personal Services $2,885,845 $2,734,274 $2,697,687 $2,596,793 $2,499,005 ($198,682)
   Operating Expenses 903,655 1,050,903 1,006,645 963,394 945,597 (61,048)
      Total $3,789,501 $3,785,177 $3,704,332 $3,560,187 $3,444,602 ($259,730)
 
Staffing Level FTE: 58.1 55.4 53.0 52.0 50.0 ( 3.0)

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Supervision Fee to General $306,007 $352,026 $350,000 $350,000
   FEDERAL FUNDS: 0 0 0 0
   ARRA Stimulus-Stabilization 0 418,115 0 0
   OTHER FUNDS: 0 0 0 0
   Pheasantland Industries 44,639 51,314 0 0
   Room/Board (CTP) 10,270 224,050 225,000 225,000
      
Total

$360,916

$1,045,505

$575,000

$575,000
PERFORMANCE INDICATORS:  
   PAROLE BOARD:
   Parole Hearings Held (All Types) 3,413 3,509 3,570 3,633
   Suspended Sentence Releases 66 64 65 66
   Total Releases to Supervision 1,763 1,661 1,690 1,720
   Revocations 896 837 753 678
   Commutations/Pardons Recommended 3/32 2/34 3/37 3/37
   PAROLE SERVICES:
   Daily Parolee Cost $4.61 $4.44 $4.29 $4.28
   Average End of Month Count (in-state) 2,311 2,385 2,427 2,469
   Avg. Time on Parole (Months) 29.94 26.89 27.62 28.36
   Agent/Parolee Ratio - Average End of Month Coun 1/64 1/64.45 1/65.6 1/66.7
   Restitution, Child Support, Fines Paid $1,888,840 $1,771,148 $1,802,143 $1,833,681
   Revocation Rate 20.70% 19.15% 17.24% 15.32%
   Days Parolees Jailed 5,365 6,369 6,480 6,594
   Supervision Levels: (%)
   Intensive 6.4% 6.7% 7.0% 7.0%
   Maximum 24.9% 21.4% 23.0% 23.0%
   Medium 40.5% 40.1% 35.0% 34.0%
   Minimum 14.8% 17.3% 12.0% 10.0%
   Indirect 7.5% 8.5% 18.0% 21.0%
   Miles Driven 192,862 194,916 194,916 194,916
   Parolee Contacts 107,200 101,430 103,205 105,011
   Other Community Contacts 37,774 30,910 31,451 32,001
   Total Contacts 174,974 132,340 134,656 137,012
   Avg Monthly Contacts/Parolee 3.87 3.54 3.54 3.54
   Interstate Compact - Avg End Of Month Count 418 418 425 433

generated 01/14/11 12:37:28 PM