CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1811 Administration

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $9,149,631 $11,541,526 $15,304,869 $15,754,159 $15,689,863 $384,994
   Federal Funds 1,245,808 1,469,765 1,868,125 1,864,192 1,864,192 (3,933)
   Other Funds 147,542 139,680 141,740 80,000 130,000 (11,740)
      Total $10,542,981 $13,150,970 $17,314,734 $17,698,351 $17,684,055 $369,321
 
EXPENDITURE DETAIL:
   Personal Services $1,351,461 $1,479,434 $1,510,147 $1,600,004 $1,600,004 $89,857
   Operating Expenses 9,191,520 11,671,536 15,804,587 16,098,347 16,084,051 279,464
      Total $10,542,981 $13,150,970 $17,314,734 $17,698,351 $17,684,055 $369,321
 
Staffing Level FTE: 26.3 27.7 27.5 29.5 29.5 2.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   FEDERAL FUNDS: $0 $0 $0 $0
   Juvenile Accountability Incentive Block Grant 1,018,200 784,650 1,090,125 258,588
   Juvenile Justice Delinquency Prevention Act 0 8,368 687,000 1,014,192
   Sex Offender Management Grant (CASOM) 33,902 96,939 91,000 0
   Byrne Grant 0 31,662 55,703 0
   OTHER FUNDS: 0 0 0 0
   Medical Co-Pay 30,257 35,528 40,000 40,000
   STS School/Public Lands 62,497 55,252 101,740 40,000
      
Total

$1,144,856

$1,012,399

$2,065,568

$1,352,780
PERFORMANCE INDICATORS:  
   ADULT INSTITUTIONAL SYSTEM:
   Average Daily Population (ADP):
   Mike Durfee State Prison 857 874 898 1,127
   Yankton Trusty Unit 244 278 299 251
   State Penitentiary/Jameson Annex 755/380 763/385 825/369 718/399
   Jameson Trusty Unit 214 230 250 250
   Redfield Trusty Unit 86 91 70 70
   Women's Prison 244 292 197 208
   Women's Prison Trusty Unit 96 96
   Rapid City Trusty Unit 29 100 100
   Community/Other - M and F 169/5 111/11 70/20 78/39
   Adult Institutional System Total ADP 2,954 3,091 3,194 3,336
   Avg. Sentence/Length of Stay (Mo.) 35/17 35/14 37/15 37/15
   for Releases
   Inmates Received/Released (excl. Fed):
   Male 1,705/1,660 1,939/1,903 2,017/1,988 2,095/2,065
   Female 292/256 336/348 366/379 401/415
   Avg. Inmate Age at Admission:
   Male/Female 31/32 30/32 30/32 30/32
   Adult Medical Cost Per Inmate/Day $9.41 $10.74 $10.72 $11.37
   JUVENILE INSTITUTIONAL SYSTEM:
   Average Daily Population (ADP):
   Youth Challenge/Living Ctr/Intake/PHB Academy 166 168 184 178
   Quest/EXCEL 19.6/19.7 22.8/18.3 20/20 20/20
   Group and Residential/Detention 221/10 227.8/8.8 225/10 225/10
   Juvenile Institutional System Total ADP 205 236.6 224 218
   Foster Care 49 48 60 50

generated 12/06/04 04:00:39 PM