MISSION:
To supervise inmates released from the state adult correctional facilities on parole or suspended sentence and those adult parolees accepted into South Dakota under the interstate compacts; and, to grant and establish conditions of parole, revoke parole, and submit commutation and pardon recommendations to the Governor.

	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	$2,077,878	$2,205,316	$2,372,466	$2,835,659	$2,758,129	$385,663
Federal Funds	186,415	339,893	374,068	0	27,000	(347,068)
Other Funds	0	613	0	0	0	0
Total	$2,264,293	$2,545,824	$2,746,534	$2,835,659	$2,785,129	$38,595
EXPENDITURE DETAIL:
Personal Services	$1,559,578	$1,681,369	$1,793,784	$2,033,376	$2,033,376	$239,592
Operating Expenses	704,715	864,455	952,750	802,283	751,753	(200,997)
Total	$2,264,293	$2,545,824	$2,746,534	$2,835,659	$2,785,129	$38,595
Staffing Level FTE:	39.6	40.1	41.0	47.0	47.0	6.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Supervision Fee to General	$113,600	$133,367	$146,640	$161,360
Forward Life Skills Grant	122,273	265,757	347,068	0
Byrne Grant	36,386	0	0	27,000
Work Force Investment Act Special Project	524	0	0	0
Violent Offender Grant	24,040	28,604	27,000	0
Total	$296,823	$427,728	$520,708	$188,360
PERFORMANCE INDICATORS:
PAROLE BOARD:
Parole Hearings Held (All Types)	1,873	2,326	2,160	2,200
Paroles Granted (Old System)	94	48	40	30
New System Parole Releases *	870	1,118	1,196	1,279
Suspended Sentence Releases	52	54	60	65
Total Releases to Supervision	1,016	1,220	1,316	1,394
Paroles/Suspended Sentences Revoked	337/83	355/56	390/91	400/100
Commutations/Pardons Recommended	0/38	4/44	2/50	2/55
PAROLE SERVICES:
Daily Parolee Cost	$4.02	$4.70	$4.11	$3.85
Avg. Daily Population on Supervision	1,471	1,667	1,833	2,017
Avg. Time on Parole (Months)	21.0	22.8	25.0	26.0
Agent/Parolee Ratio	1/56	1/67	1/74	1/72
Restitution, Child Support, Fines Paid	$1,277,533	$1,534,682	$1,409,400	$1,500,000
Revocation Rate	18%	17%	18%	18%
Days Parolees Jailed	2,109	2,619	2,580	3,168
% Parolees Classified I & II / III / IV / V & VI	5/20/40/35	3/23/45/29	3/23/45/29	3/23/45/29
Miles Driven	230,908	245,643	254,340	284,300
Parolee Contacts **	45,968	56,791	62,670	68,854
Avg. Monthly Contacts/Parolee	4	4	4	4
Other Community Contacts **	39,391	48,238	53,061	58,367

generated 12/01/03 10:37:09 AM