MISSION:
To provide care and custody of medium security male inmates; to provide the opportunity to learn marketable job skills; to provide inmates with programs to address substance abuse, deficiencies in elementary and/or secondary education, and antisocial behavior; and, to prepare each inmate for successful return to society.

	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	$9,158,405	$9,781,432	$10,721,217	$11,072,248	$11,027,726	$306,509
Federal Funds	190,254	142,127	115,579	122,079	132,079	16,500
Other Funds	397,829	389,467	1,260,760	1,487,770	1,470,744	209,984
Total	$9,746,488	$10,313,027	$12,097,556	$12,682,097	$12,630,549	$532,993
EXPENDITURE DETAIL:
Personal Services	$6,343,953	$6,766,173	$7,829,638	$8,019,164	$7,967,166	$137,528
Operating Expenses	3,402,535	3,546,854	4,267,918	4,662,933	4,663,383	395,465
Total	$9,746,488	$10,313,027	$12,097,556	$12,682,097	$12,630,549	$532,993
Staffing Level FTE:	165.5	164.6	187.5	193.0	191.5	4.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title I	11,091	10,731	1,744	1,744
Title XIX Earned	0	3,491	2,500	2,500
Adult Basic Education	17,500	17,206	22,000	22,000
Life Skills Grant	0	62,452	44,335	0
WIA Special Projects	890	0	6,500	6,500
Alien Incarceration Grant	62,781	0	0	0
Byrne Grant	51,410	0	0	10,000
School Lunch Program	42,738	42,488	45,000	45,000
OTHER FUNDS:	0	0	0	0
Inmate Phone	140,500	111,636	70,373	70,373
Work Release	122,248	138,158	122,073	122,073
L&E Miscellaneous	31,895	39,345	16,100	16,100
Commissary Proceeds	15,941	24,471	15,000	15,000
Law Enforcement Officer Training Fund	40,292	39,238	39,238	39,238
Cost of Incarceration	25,185	20,309	17,500	17,500
Vocational Education	41,616	49,730	69,666	69,666
Rapid City Trusty Unit - Work Release	0	0	0	262,800
Rapid City Trusty Unit - Community Services	0	0	0	866,965
Total	$604,087	$559,255	$472,029	$1,567,459
PERFORMANCE INDICATORS:
Average Daily Population:
Mike Durfee State Prison	818	857	883	898
Yankton Trusty Unit	186	244	325	291
Rapid City Trusty Unit			184	200
Total Mike Durfee State Prison ADP Budget	1,004	1,101	1,392	1,389
Population Peak/Low	1,102/1,039	1,122/1,075	1,392/1,308	1,389/1,308
Daily Cost Per Inmate	$36.03	$35.98	$34.13	$34.76
Staff to Inmate Ratio (All/Security)	1-6.14/1-8.77	1-6.69/1-9.53	1-7.42/1-10.43	1-7.19/1-10.1
Staff Turnover Rate (Security/Nonsecurity)	10.05/11.36	11.60/11.11	11.50/10.00	11.50/10.00
Vocational Program Completers	35	15	35	35
Inmates Enrolled in Academic Preparation	1,133	2,169	2,733	2,952
GED Completers	139	102	115	121

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