FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionCorrectionsActivity: Inmate Welfare ServicesActivity: Inmate Welfare ServicesAccount: 5203500ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 64,239 $ 75,740 $ 76,366 $ 85,179Operating Expenses 449,819 175,443 174,811 176,401Subtotal Operating Expenditures $ 514,058 $ 251,183 $ 251,177 $ 261,580Capital Improvements 0 120,000 120,000 120,000Reserves 0 1,287,095 0 1,205,418Subtotal Other Operating Expenditures $ 0 $ 1,407,095 $ 120,000 $ 1,325,418Total Operating Expenditures $ 514,058 $ 1,658,278 $ 371,177 $ 1,586,998Reimbursements 0 0 0 0Net Expenditures $ 514,058 $ 1,658,278 $ 371,177 $ 1,586,998Expenditures by FundInmate Welfare Trust $ 514,058 $ 1,658,278 $ 371,177 $ 1,586,998Number of Full Time Positions 0.00 0.00 1.00 1.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 1.00 1.00Key Objectives1. Provide inmate access to the courts via law library services2. Provide outdoor and indoor recreational equipment for inmate diversion3. Provide visitation for inmates and their families and friendsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of Law Library Requests 10,807.00 10,950.00 11,100.002. Number of Recreational Periods 2,658.00 2,792.00 2,890.003. Number of Family & Visitors 33,504.00 34,179.00 35,185.00HighlightsThe Inmate Welfare Trust Fund (IWF), overseen by the Volusia County Division of Corrections, provides service to inmates includingcommissary and telephone services. Through the profits of commissary sales and telephone usage, the IWF provides direct servicesand products that otherwise may not be funded for the benefit of the inmates.Volusia County Section F - 111