MISSION:
To protect the citizens of South Dakota by providing safe and secure facilities for juvenile and adult offenders committed to our custody by the courts, to provide opportunities for their rehabilitation, and to provide effective community supervision upon their release. LEGAL CITATION: Article XIV of the Constitution makes provision for the Department of Corrections as a constitutional department, and statutory provisions outlining the powers and duties of the department are found in Chapter 1-15 of the South Dakota Codified Law.

	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	$52,468,055	$54,269,567	$59,152,266	$63,323,185	$65,452,292	$6,300,026
Federal Funds	10,724,807	11,826,665	12,451,979	11,563,453	11,849,933	(602,046)
Other Funds	5,058,974	4,828,508	7,470,616	7,489,849	7,587,393	116,777
Total	$68,251,836	$70,924,741	$79,074,861	$82,376,487	$84,889,618	$5,814,757
EXPENDITURE DETAIL:
Personal Services	$33,017,349	$32,445,670	$34,185,223	$35,130,175	$35,061,460	$876,237
Operating Expenses	35,234,487	38,479,070	44,889,638	47,246,312	49,828,158	4,938,520
Total	$68,251,836	$70,924,741	$79,074,861	$82,376,487	$84,889,618	$5,814,757
Staffing Level FTE:	843.3	789.8	814.0	832.5	830.5	16.5

generated 12/01/03 10:35:14 AM