MISSION:
To promote community safety through effective supervision of offenders released to the community, to grant and establish conditions of release, to manage violations and consider applications for clemency within a framework of community safety achieved through recidivism reduction.

	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	$3,354,528	($144,145)
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	$3,560,187	($144,145)
EXPENDITURE DETAIL:
Personal Services	$2,885,845	$2,734,274	$2,697,687	$2,596,793	$2,596,793	($100,894)
Operating Expenses	903,655	1,050,903	1,006,645	963,394	963,394	(43,251)
Total	$3,789,501	$3,785,177	$3,704,332	$3,560,187	$3,560,187	($144,145)
Staffing Level FTE:	58.1	55.4	53.0	52.0	52.0	( 1.0)

	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 11/18/10 04:00:07 PM