MISSION:
To provide care and custody of medium security male inmates utilizing evidence-based practices in the provision of employment, substance abuse and educational programs to promote pro-social conduct in preparation for successful return to society.

	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	$11,070,326	$10,978,864	$12,286,936	$11,770,784	$11,770,784	($516,152)
Federal Funds	1,254,220	1,913,198	154,588	157,588	157,588	3,000
Other Funds	194,906	138,751	400,509	437,397	437,397	36,888
Total	$12,519,452	$13,030,812	$12,842,033	$12,365,769	$12,365,769	($476,264)
EXPENDITURE DETAIL:
Personal Services	$8,314,463	$8,260,038	$8,521,615	$8,012,062	$8,012,062	($509,553)
Operating Expenses	4,204,989	4,770,774	4,320,418	4,353,707	4,353,707	33,289
Total	$12,519,452	$13,030,812	$12,842,033	$12,365,769	$12,365,769	($476,264)
Staffing Level FTE:	178.4	178.4	179.5	171.0	171.0	( 8.5)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Workforce Investment Act Special Projects	7,036	6,460	6,500	6,500
Alien Assistance Grant	14,437	22,677	19,734	19,734
Adult Education and Literacy	32,530	29,819	28,226	28,226
Child Adult Nutrition Services (CANS)	42,066	49,066	45,000	45,000
Workplace Transitional Training	42,844	38,882	48,000	48,000
State Energy Grant	31,674	16,326	0	0
ARRA Stimulus Stabilization	0	1,328,832	1,329,847	0
ARRA Energy Efficiency	0	1,015	862,500	0
OTHER FUNDS:	0	0	0	0
Law Enforcement Officer Training Fund	51,238	51,238	51,238	51,238
Corrections Other	109,495	97,901	90,000	90,000
Inmate Phone	103,127	87,889	85,000	85,000
Commissary	65,404	49,813	45,000	45,000
Cost of Incarceration	6,831	9,704	5,000	5,000
Total	$506,682	$1,789,622	$2,616,045	$423,698
PERFORMANCE INDICATORS:
Average Daily Population:
Mike Durfee State Prison	1,177	1,226	1,272	1,286
Daily Cost Per Inmate	$41.43	$40.38	$39.39	$40.88
Staff to Inmate Ratio (All/Security)	1-6.44/1-8.82	1-6.79/1-9.18	1-7.09/1-9.53	1-7.16/1-9.63
Staff Turnover Rate	18.6%	11.6%	17.0%	17.0%
Academic Enrollments	3,024	2,931	3,040	3,074
Vocational Program Completers	136	119	123	124
GED Completers	87	35	36	37
Escapes/Walkaways	1/0	0	0	0
% of Inmates Working or in Programming	60%	70%	60%	60%
Inmate Assaults on Other Inmates/Staff	29/0	28/3	0	0

generated 11/18/10 03:59:24 PM