FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionCorrectionsActivity: Correctional FacilityActivity: Correctional FacilityAccount: 5202000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 8,495,065 $ 8,421,213 $ 8,571,612 $ 8,498,776Operating Expenses 1,281,145 1,423,337 1,445,776 1,394,350Capital Outlay 9,984 0 394,741 0Subtotal Operating Expenditures $ 9,786,194 $ 9,844,550 $ 10,412,129 $ 9,893,126Total Operating Expenditures $ 9,786,194 $ 9,844,550 $ 10,412,129 $ 9,893,126Reimbursements 0 0 0 0Net Expenditures $ 9,786,194 $ 9,844,550 $ 10,412,129 $ 9,893,126Expenditures by FundGeneral $ 9,786,194 $ 9,844,550 $ 10,412,129 $ 9,893,126Number of Full Time Positions 120.00 120.00 119.00 119.00Number of Part Time Positions 0.00 2.00 2.00 2.00Number of Full Time Equivalent Positions 120.00 121.00 120.00 120.00Key Objectives1. House all inmates in accordance with the Florida Model Jail Standards while providing a safe, secure and clean working environment foremployees2. Provide work, training and other services and programs relevant to the needs and security of the inmatesPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Average Daily Population 433.00 495.00 495.002. Number of inmates active in education programs 606.00 612.00 618.003. Number of inmates active in work/vocational programs 480.00 485.00 489.00HighlightsThe Correctional Facility operates an efficient detention facility with a rated capacity for housing 595 inmates. The Correctional Facilityhouses male inmates sentenced to one year or less, pre-trial detainees with misdemeanor charges and all female inmates. The Divisionprovides food, medical, clothing and hygiene items to the inmate population as well as religious and vocational programs and othertypes of self improvement programs. Inmates are offered the opportunity to earn their general education diplomas (GED) while incustody.Volusia County Section F - 108