|
Print Version (PDF format)
SECTION N -- ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS
JAIL INDUSTRIES FUND
DEPARTMENT BUDGET SUMMARY
MISSION STATEMENT:
To maximize successful re-entry of inmates into the work environment at
no cost to Arlington County.
The Jail Industries Program (JIP)
is established within the Corrections Division of the Sheriff's Office and is
responsible for developing and providing work opportunities and employment
training for inmates while under the supervision of the Arlington County
Sheriff's Office (ACSO). In carrying
out this mission, the JIP maintains contracts that provide opportunities for
inmates to provide goods and services for County agencies, other government
agencies, and eligible non-profit organizations. The program also pursues future opportunities to enhance and
expand the program by seeking employment opportunities that will aide inmates
in re-entering various work environments.
These work opportunities allow the inmates involved in the program to
experience real-life work situations and gain vocational skills while
benefiting the County by providing labor and services at low cost.
FY 2006 PRIORITIES:
-
To maintain
current industries and develop new opportunities or industries within the
County to continue the mission of the Jail Industries program which would
continue the program as self-supporting.
PROGRAMS: The programs of the Jail
Industries Fund are:
-
The Parks
and Recreation: Maintenance, Work Release, and Painting Programs
-
The
Homeless Services Laundry Program
-
The
Department of Environmental Services
-
The County
Recycling Program
-
The County
Meals on Wheels Program
|
Jail Industries
Fund
|
|
FY 2004
|
FY 2005
|
FY 2006
|
% Change:
|
|
Actuals
|
Adopted
|
Proposed
|
'05 to '06
|
|
Personnel
|
$176,748
|
$193,222
|
$191,586
|
-1%
|
|
Operating
|
11,071
|
31,983
|
31,983
|
-
|
|
Sub-Total
|
187,819
|
225,205
|
223,569
|
-1%
|
|
Intra-County
Charges
|
(185,856)
|
(225,205)
|
(223,569)
|
-1%
|
|
Total Expenditures
|
1,963
|
-
|
-
|
-
|
|
|
|
|
|
|
Revenues
|
3,625
|
5,100
|
5,100
|
-
|
|
Fund Balance
|
$1,662
|
$5,100
|
$5,100
|
-
|
|
|
|
|
|
|
|
|
|
|
|
Authorized FTEs
|
3.0
|
3.0
|
3.0
|
|
|
Funded FTEs
|
3.0
|
3.0
|
3.0
|
|
SIGNIFICANT BUDGET CHANGES: The FY 2006 proposed budget for Jail
Industries reflects:
-
Personnel costs decreased due to turnover of positions
and related pay levels.
|