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