FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionCorrectionsCorrectionsActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramBranch Jail $ 14,280,914 $ 14,921,039 $ 15,798,342 $ 14,283,351Correctional Facility 9,786,194 9,844,550 10,412,129 9,893,126Corrections Administration 1,136,822 1,155,110 1,198,088 1,145,635Corrections Clinic 6,352,854 7,677,587 7,656,202 6,908,828Inmate Welfare Services 514,058 1,658,278 371,177 1,586,998Maintenance-Facilities 1,364,599 1,458,877 1,350,802 1,358,786Program Services 1,690,333 1,793,790 1,635,331 1,619,570Total Expenditures $ 35,125,774 $ 38,509,231 $ 38,422,071 $ 36,796,294Expenditures by CategoryPersonal Services $ 23,330,876 $ 23,325,527 $ 23,290,268 $ 23,090,422Operating Expenses 11,718,913 13,208,308 13,363,531 12,380,454Capital Outlay 40,540 0 1,078,971 0Subtotal Operating Expenditures $ 35,090,329 $ 36,533,835 $ 37,732,770 $ 35,470,876Capital Improvements 0 120,000 120,000 120,000Interfund Transfers 35,445 568,301 569,301 0Reserves 0 1,287,095 0 1,205,418Subtotal Other Operating Expenditures $ 35,445 $ 1,975,396 $ 689,301 $ 1,325,418Total Operating Expenditures $ 35,125,774 $ 38,509,231 $ 38,422,071 $ 36,796,294Reimbursements 0 0 0 0Net Expenditures $ 35,125,774 $ 38,509,231 $ 38,422,071 $ 36,796,294Expenditures by FundGeneral $ 34,611,716 $ 36,850,953 $ 38,050,894 $ 35,209,296Inmate Welfare Trust 514,058 1,658,278 371,177 1,586,998Number of Full Time Positions 348.00 348.00 349.00 348.00Number of Part Time Positions 2.00 4.00 4.00 4.00Number of Full Time Equivalent Positions 349.00 350.00 351.00 350.00Mission:To promote and support the protection of the public through quality and cost-effective correctional policies and to providevisionary leadership to anticipate and meet the needs of our community.Volusia County Section F - 105