|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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 |