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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$54,269,567	$58,752,442	$66,835,299	$69,424,574	$68,511,437	$1,676,138
Federal Funds	11,826,666	13,398,734	11,995,491	12,802,855	12,847,140	851,649
Other Funds	4,828,508	5,059,348	7,667,623	7,532,374	7,344,597	(323,026)
Total	$70,924,741	$77,210,524	$86,498,413	$89,759,803	$88,703,174	$2,204,761
EXPENDITURE DETAIL:
Personal Services	$32,445,671	$33,426,432	$36,501,806	$38,421,584	$38,034,045	$1,532,239
Operating Expenses	38,479,070	43,784,092	49,996,607	51,338,219	50,669,129	672,522
Total	$70,924,741	$77,210,524	$86,498,413	$89,759,803	$88,703,174	$2,204,761
Staffing Level FTE:	789.8	797.1	835.5	888.3	871.8	36.3

generated 12/06/04 04:00:21 PM