CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
18 CORRECTIONS

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