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.

	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	$8,350,608	$9,149,631	$11,118,111	$12,357,326	$15,288,416	$4,170,305
Federal Funds	1,500,509	1,245,807	2,082,125	1,868,125	1,868,125	(214,000)
Other Funds	45,909	30,151	25,000	40,000	40,000	15,000
Total	$9,897,026	$10,425,590	$13,225,236	$14,265,451	$17,196,541	$3,971,305
EXPENDITURE DETAIL:
Personal Services	$1,203,610	$1,321,912	$1,365,427	$1,459,014	$1,459,014	$93,587
Operating Expenses	8,693,416	9,103,677	11,859,809	12,806,437	15,737,527	3,877,718
Total	$9,897,026	$10,425,590	$13,225,236	$14,265,451	$17,196,541	$3,971,305
Staffing Level FTE:	24.9	25.3	27.5	27.5	27.5	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Juvenile Accountability Incentive Block Grant	1,215,750	1,018,200	1,090,125	1,090,125
Juvenile Justice Delinquency Prevention Act	0	0	687,000	687,000
VOITIS (Violent Offender Incarceration) Grant	102,341	113,617	146,000	0
Sex Offender Management Grant (CASOM)	0	33,902	125,000	91,000
Room and Board	0	2,977	2,500	0
Forward Life Skills	0	21,919	0	0
Byrne Grant	26,220	0	0	0
Hazard Mitigation Grant	86,082	0	0	0
Reentry Grant	0	34,429	0	0
OTHER FUNDS:	0	0	0	0
Medical Co-Pay	19,619	30,257	30,000	40,000
Local and Endowment	11,971	4,226	0	0
Total	$1,461,983	$1,259,527	$2,080,625	$1,908,125
PERFORMANCE INDICATORS:
ADULT INSTITUTIONAL SYSTEM:
Average Daily Population (ADP):
Mike Durfee State Prison/Yankton Trusty Unit	818/186	857/244	883/325	898/291
State Penitentiary/Jameson Annex	804/501	755/594	877/590	914/620
Redfield Trusty Unit	76	86	70	70
Women's Prison	216	244	305	310
Rapid City Trusty Unit
Community/Other - M and F	174/6	169/5	184/10	225/20
Adult Institutional System Total ADP	2,781	2,954	3,244	3,348
Avg. Sentence/Length of Stay (Mo.)	35/17	35/17	35/17	35/17
for Releases
Inmates Received/Released (excl. Fed):
Male	1,487/1,299	1,705/1,660	1,780/1,733	1,858/1,809
Female	215/218	292/256	315/280	335/300
Avg. Inmate Age at Admission:
Male/Female	31/34	31/32	31/32	31/32
Adult Medical Cost Per Inmate/Day	$6.80	$9.41	$7.98	$8.68
JUVENILE INSTITUTIONAL SYSTEM:
Average Daily Population (ADP):
State Training School	21	0	0	0
Youth Challenge/Living Ctr/Intake/PHB Academy	156	166	175	180
Quest/EXCEL	23.0/20.0	19.6/19.7	20.0/20.0	20.0/20.0
Group and Residential/Detention	167/7	221/10	215/10	225/10
Juvenile Institutional System Total ADP	220	205	215	220
Foster Care	39	49	54	60

generated 12/01/03 10:35:39 AM