1. Department of Corrections Budget Entity and Activity Review February 10, 2009

2. Appropriations By Program ProgramFTEGeneral RevTrustTotal Administration 726.0 $48,242,901$26,970,198$75,213,099 Security 22,455.0 1,829,555,96738,239,0791,867,795,046 Community Corrections 3,317.0 244,262,9461,037,427245,300,373 Health Services 1,905.5 421,602,7991,443,669423,046,468 Education & Programs 460.0 27,430,68511,979,41739,410,102 Total 28,863.5 $2,571,095,298$79,669,790$2,650,765,088

3. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: DEPARTMENT ADMINISTRATION BUREAU: BUSINESS SERVICE CENTERS ACTIVITY:Finance and Accounting113.05,697,399863,6766,561,075 Personnel Services/Human Res89.04,487,332680,2415,167,572 Training34.01,714,262259,8671,974,129 Procurement38.01,915,939290,4402,206,379 Maintenance15.0756,292114,647870,939 TOTAL - BUSINESS SERVICE CENTERS289.014,571,2232,208,87116,780,094

4. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: DEPARTMENT ADMINISTRATION BUREAU: EXECUTIVE DIRECTION / SUPPORT SERVICES ACTIVITY:Executive Direction25.02,211,33918,457,16220,668,501 General Counsel47.02,226,515859,4653,085,980 Legislative Affairs4.0189,49173,146262,637 Inspector General20.0947,453365,7301,313,183 Communications/Public Information5.0236,86391,432328,296 Director of Administration21.0994,826384,0161,378,842 Planning and Budgeting21.0994,826384,0161,378,842 Finance and Accounting85.04,026,6761,554,3515,581,027 Personnel Svcs / Human Resources22.012,568,510659,98613,228,495 Training17.0805,335310,8701,116,205 Procurement37.01,752,788676,6002,429,388 TOTAL - EXECUTIVE DIRECTION / SUPPORT SVCS304.026,954,62223,816,77350,771,395

5. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: DEPARTMENT ADMINISTRATION BUREAU: INFORMATION TECHNOLOGY ACTIVITY:IT - Executive Direction2.0101,00814,204115,212 IT- Administrative Services2.0101,00814,204115,212 IT- Application Develop/ Support6.0303,02542,611345,637 IT - Computer Operations2.0101,00814,204115,212 IT - Network Operations6.0303,02542,611345,637 IT - Desktop Support115.05,807,981816,7206,624,700 TOTAL - INFORMATION TECHNOLOGY133.06,717,056944,5547,661,610 TOTAL DEPARTMENT ADMINISTRATION726.048,242,901.026,970,198.075,213,099.0

6. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS BUREAU: ADULT MALE CUSTODY OPERATIONS ACTIVITY:Maintaining Security10,323.0643,388,6023,846,709647,235,311 Food Service2.053,527,955577,92054,105,875 Food Production559,080 Fixed Capital Outlay31,001,927 TOTAL - ADULT MALE CUSTODY OPERATIONS10,325.0728,477,5644,424,629732,902,193

7. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS BUREAU: FEMALE CUSTODY OPERATIONS ACTIVITY:Maintaining Security1,221.090,998,752802,81791,801,569 Food Service3,267,22438,3503,305,574 Food Production31,902 Fixed Capital Outlay3,058,970 TOTAL - FEMALE CUSTODY OPERATIONS1,221.097,356,848841,16798,198,015

8. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS BUREAU: MALE / YOUTHFUL OFFENDER CUSTODY OPERATIONS ACTIVITY:Maintaining Security621.061,660,297.0837,04562,497,342 Food Service4.01,956,402912,8122,869,214 Food Production37,003 Fixed Capital Outlay2,626,088 TOTAL - MALE / YO CUSTODY OPERATIONS625.066,279,7901,749,85768,029,647

9. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS BUREAU: SPECIALITY INSTITUTIONAL OPERATIONS ACTIVITY:Maintaining Security5,027.0264,692,954 Food Service13,806,157 Food Production199,831 TOTAL - SPECIALTY INSTITUTIONAL OPERATIONS5,027.0278,698,9420

10. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS BUREAU: RECEPTION CENTER OPERATIONS ACTIVITY:Maintaining Security1,957.0103,998,430265,249104,263,679 Food Service1.05,043,851103,6045,147,455 Food Production63,020 Transport44.03,176,338 TOTAL - RECEPTION CENTER OPERATIONS2,002.0112,281,639368,853112,650,492

11. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS BUREAU: PUBLIC WORK SQUADS / WORK RELEASE ACTIVITY:Maintaining Security333.049,061,304 Food Service2,243,958 Transport00 Supervise Inmate Work675.021,358,700 TOTAL - PUBLIC WORK SQUADS / WORK RELEASE1,008.051,305,26221,358,70072,663,962

12. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS BUREAU: ROAD PRISON OPERATIONS ACTIVITY:Maintaining Security95.03546,394,5696,394,923 Food Service53,567 TOTAL - ROAD PRISON OPERATIONS95.03546,448,1366,448,490

13. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS BUREAU: OFFENDER MANAGEMENT / CONTROL ACTIVITY:Transport8.01,102,664 Supervise Inmate Work Activities67,702 Classification1,292.058,201,179 Inmate Release15.02,067,495 Sentence Structure23.03,170,159 Inmate Records15.01,270,438 TOTAL - OFFENDER MANAGEMENT / CONTROL1,353.065,811,93567,70265,879,637

14. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS BUREAU: EXECUTIVE DIRECTION / SUPPORT ACTIVITY:Drug Testing9.0713,341 Director of Sec. & Institutional Operations.86.08,000,7362,980,03510,980,771 Victims Assistance1,094,137 Inspector General investigations112.07,969,734 TOTAL - EXECUTIVE DIRECTION / SUPPORT207.017,777,9482,980,03520,757,983

15. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS BUREAU: CORRECTIONAL FACILITY MAINT / REPAIR ACTIVITY:Maintenance568.099,634,778 Fixed Capital Outlay303,137,551 TOTAL - CORRECTIONAL FACILITY MAINT / REPAIR568.0402,772,3290

16. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS BUREAU: INFORMATION TECHNOLOGY ACTIVITY:IT - Applic Develop / Support4,684,771 IT - Computer Operations24.02,443,107 IT - Network Operations1,421,661 IT - Desktop Support243,817 TOTAL - INFORMATION TECHNOLOGY24.08,793,3560 TOTAL SECURITY AND INSTITUTIONAL OPER22,455.01,829,555,96738,239,0791,867,795,046

17. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: COMMUNITY CORRECTIONS BUREAU: PROBATION SUPERVISION ACTIVITY: Instruct, Supervise, Investigate Report2,154.0125,459,79341,352125,501,145 TOTAL - PROBATION SUPERVISION2,154.0125,459,79341,352125,501,145

18. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: COMMUNITY CORRECTIONS BUREAU: DRUG OFFENDER PROBATION ACTIVITY: Instruct, Supervise, Investigate Report304.020,547,760 TOTAL - DRUG OFFENDER PROBATION304.020,547,7600

19. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: COMMUNITY CORRECTIONS BUREAU: PRE-TRIAL INTERVENTION ACTIVITY: Instruct, Supervise, Investigate Report72.04,391,281 TOTAL - PRE-TRIAL INTERVENTION72.04,391,2810

20. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: COMMUNITY CORRECTIONS BUREAU: COMMUNITY CONTROL ACTIVITY: Instruct, Supervise, Investigate Report403.027,866,681179,27428,045,955 Electronic Monitoring6,276,469 TOTAL - COMMUNITY CONTROL403.034,143,150179,27434,322,424

21. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: COMMUNITY CORRECTIONS BUREAU: POST PRISON RELEASE ACTIVITY: Instruct, Supervise, Investigate Report326.024,844,443266,80125,111,244 Non-Residential Substance Abuse Treatment Residential Substance Abuse Treatment TOTAL - POST-PRISON RELEASE326.024,844,443266,80125,111,244

22. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: COMMUNITY CORRECTIONS BUREAU: ADULT SUBSTANCE ABUSE SERVICES ACTIVITY:Drug Testing300,000 Non-Residential Substance Abuse Treatment4,963,104 Residential Substance Abuse Treatment20,148,447550,00020,698,447 TOTAL - ADULT SUBSTANCE ABUSE SERVICES0.025,411,551550,00025,961,551

23. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: COMMUNITY CORRECTIONS BUREAU: OFFENDER MANAGEMENT / CONTROL ACTIVITY:Sentence Structure25.01,510,740 Offender Interstate Movement16.0966,873 TOTAL - OFFENDER MANAGEMENT / CONTROL41.02,477,6130

24. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: COMMUNITY CORRECTIONS BUREAU: INFORMATION TECHNOLOGY ACTIVITY: IT - Application Develop / Support17.02,517,095 IT - Computer Operations260,154 IT - Network Operations1,393,585 TOTAL - INFORMATION TECHNOLOGY17.04,170,8340

25. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: COMMUNITY CORRECTIONS BUREAU: COMMUNITY FACILITY OPERATIONS ACTIVITY:Residential Substance Abuse2,816,521 TOTAL - COMMUNITY FACILITY OPERATIONS0.02,816,5210

26. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: HEALTH SERVICES BUREAU: INMATE HEALTH SERVICES ACTIVITY:Dental Care208.018,620,890 Physical Health Care1,138.0229,272,681 Mental Health Care476.048,691,577 Pharmacy Services72.047,529,740 Community Hospital Treatment43,795,677 TOTAL - INMATE HEALTH SERVICES1,894.0387,910,565

27. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: HEALTH SERVICES BUREAU: TREATMENT / INFECTIOUS DISEASE ACTIVITY:Physical Health Care11.52,630,7841,443,6694,074,453 Pharmacy Services27,488,529 Community Hospital Treatment3,572,921 TOTAL -TREATMENT / INFECTIOUS DISEASE11.533,692,2341,443,66935,135,903 TOTAL HEALTH SERVICES1,905.5421,602,7991,443,669423,046,468

28. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: EDUCATION AND PROGRAMS BUREAU: ADULT SUBST ABUSE / PREV / SCVS ACTIVITY: Inmate Substance Abuse Program40.03,108,5384,550,0457,658,583 TOTAL - ADULT SUBS ABUSE / PREV / SCVS40.03,108,538.04,550,045.07,658,583.0

29. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: EDUCATION AND PROGRAMS BUREAU: BASIC EDUCATION SKILLS ACTIVITY:General Equivalency Diploma31.01,421,705563,0501,984,755 Vocational Education Skills76.03,485,4701,380,3814,865,850 Basic Literacy Skills93.04,265,1141,689,1505,954,264 Other Academic Skills117.05,365,7892,125,0607,490,849 Library Services43.01,972,042781,0052,753,047 TOTAL - BASIC EDUCATION SKILLS360.016,510,1196,538,64623,048,765

30. Budget EntityBudget Entity TitleFTE FY 2008-09 Estimated GR Approp By Activity FY 2008-09 Estimated TF Approp By Activity FY 2008-09 Total Estimated Appropriations PROGRAM: EDUCATION AND PROGRAMS BUREAU: ADULT OFFENDER TRNS / REHAB / SUPPT ACTIVITY:Faith Based Transitional Programs6.03,165,837 Transition Skills Training54.04,646,191890,7265,536,917 TOTAL - ADULT OFFENDER TRNS / REHAB / SUPPT60.07,812,028890,7268,702,754 TOTAL EDUCATION AND PROGRAMS460.027,430,68511,979,41739,410,102