Governor's Recommended Budget - State of South Dakota

CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET

1823 Women's Prison

MISSION:
To protect the citizens of the state by providing a safe and secure environment, by providing rehabilitation programs, and by operating in a professional and businesslike manner.

ACTUAL
FY 2002 ACTUAL
FY 2003 BUDGETED
FY 2004 REQUESTED
FY 2005 GOVERNOR'S RECOMMENDED
FY 2005 RECOMMENDED INC/(DEC)
FY 2005

FUNDING SOURCE:

   General Funds $2,480,039 $2,631,415 $2,583,530 $3,157,594 $3,129,190 $545,660

   Federal Funds 450,148 430,206 664,832 270,633 276,633 (388,199)

   Other Funds 87,898 43,670 58,869 46,500 46,500 (12,369)

      Total $3,018,085 $3,105,292 $3,307,231 $3,474,727 $3,452,323 $145,092

EXPENDITURE DETAIL:

   Personal Services $1,797,749 $1,926,420 $2,051,026 $2,177,061 $2,148,468 $97,442

   Operating Expenses 1,220,336 1,178,872 1,256,205 1,297,666 1,303,855 47,650

      Total $3,018,085 $3,105,292 $3,307,231 $3,474,727 $3,452,323 $145,092

Staffing Level FTE: 49.5 51.0 54.0 58.0 57.0 3.0

ACTUAL
FY 2002
ACTUAL
FY 2003
ESTIMATED
FY 2004
ESTIMATED
FY 2005

REVENUES:

   FEDERAL FUNDS: $0 $0 $0 $0

   Adult Basic Education 25,500 22,239 28,500 28,500

   Work Force Investment Act Special Project 8,600 4,893 6,500 6,500

   Title I 3,004 3,004 10,898 10,898

   School Lunch 24,623 28,853 28,000 28,000

   Room and Board 420,349 630,891 579,255 196,735

   Life Skills 25,049 38,808 52,774 0

   Hazard Mitigation Grant 433 0 0 0

   Violent Offender Grant 10,336 17,819 10,000 0

   Byrne Grant 11,760 0 0 6,000

   OTHER FUNDS: 0 0 0 0

   Inmate Phone 30,609 41,291 0 0

   Commissary Proceeds 2,450 6,413 6,500 6,500

   Work Release 32,121 27,269 27,000 27,000

   Cost of Incarceration 9,129 8,913 8,000 8,000

   L&E Miscellaneous 5,567 5,735 5,000 5,000


Total
$609,530
$836,128
$762,427
$323,133

PERFORMANCE INDICATORS:

   Average Daily Population -- State 216 230 255 310

   Average Daily Population -- Federal 26 25 30 10

   Daily Cost Per Inmate $47.71 $48.84 $45.94 $40.45

   Staff to Inmate Ratio (All/Security) 1-3.83/1-5.22 1-3.74/1-5.90 1-3.82/1-6.47 1-3.95/1-6.60

   Staff Turnover Rate 15% 15% 15% 15%

   Inmates Enrolled in Academic/Voc. Ed. 130/50 130/50 140/55 140/55

   Vocational Ed./GED Completers 25/30 25/41 30/44 30/44

   Escapes/Walk-Aways 0/0 0/0 0/0 0/0

   Inmate Institutional Workers 54 62 62 62

   % of Inmates Working or in Education 90% 80% 80% 78%

   Inmate Assaults on Inmates/Staff 3/1 3/1 3/1 4/2

generated 12/01/03 10:36:28 AM

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$2,480,039	$2,631,415	$2,583,530	$3,157,594	$3,129,190	$545,660
Federal Funds	450,148	430,206	664,832	270,633	276,633	(388,199)
Other Funds	87,898	43,670	58,869	46,500	46,500	(12,369)
Total	$3,018,085	$3,105,292	$3,307,231	$3,474,727	$3,452,323	$145,092

EXPENDITURE DETAIL:
Personal Services	$1,797,749	$1,926,420	$2,051,026	$2,177,061	$2,148,468	$97,442
Operating Expenses	1,220,336	1,178,872	1,256,205	1,297,666	1,303,855	47,650
Total	$3,018,085	$3,105,292	$3,307,231	$3,474,727	$3,452,323	$145,092

Staffing Level FTE:	49.5	51.0	54.0	58.0	57.0	3.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Adult Basic Education	25,500	22,239	28,500	28,500
Work Force Investment Act Special Project	8,600	4,893	6,500	6,500
Title I	3,004	3,004	10,898	10,898
School Lunch	24,623	28,853	28,000	28,000
Room and Board	420,349	630,891	579,255	196,735
Life Skills	25,049	38,808	52,774	0
Hazard Mitigation Grant	433	0	0	0
Violent Offender Grant	10,336	17,819	10,000	0
Byrne Grant	11,760	0	0	6,000
OTHER FUNDS:	0	0	0	0
Inmate Phone	30,609	41,291	0	0
Commissary Proceeds	2,450	6,413	6,500	6,500
Work Release	32,121	27,269	27,000	27,000
Cost of Incarceration	9,129	8,913	8,000	8,000
L&E Miscellaneous	5,567	5,735	5,000	5,000
Total	$609,530	$836,128	$762,427	$323,133
PERFORMANCE INDICATORS:
Average Daily Population -- State	216	230	255	310
Average Daily Population -- Federal	26	25	30	10
Daily Cost Per Inmate	$47.71	$48.84	$45.94	$40.45
Staff to Inmate Ratio (All/Security)	1-3.83/1-5.22	1-3.74/1-5.90	1-3.82/1-6.47	1-3.95/1-6.60
Staff Turnover Rate	15%	15%	15%	15%
Inmates Enrolled in Academic/Voc. Ed.	130/50	130/50	140/55	140/55
Vocational Ed./GED Completers	25/30	25/41	30/44	30/44
Escapes/Walk-Aways	0/0	0/0	0/0	0/0
Inmate Institutional Workers	54	62	62	62
% of Inmates Working or in Education	90%	80%	80%	78%
Inmate Assaults on Inmates/Staff	3/1	3/1	3/1	4/2