CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1821 Mike Durfee State Prison

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