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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$8,918,907	$9,293,994	$10,032,544	$11,066,227	$11,000,010	$967,466
Federal Funds	136,898	145,829	128,376	90,876	90,876	(37,500)
Other Funds	329,279	365,723	298,038	312,602	306,082	8,044
Total	$9,385,085	$9,805,545	$10,458,958	$11,469,705	$11,396,968	$938,010
EXPENDITURE DETAIL:
Personal Services	$5,963,651	$6,117,599	$6,683,976	$7,804,277	$7,753,032	$1,069,056
Operating Expenses	3,421,434	3,687,946	3,774,982	3,665,428	3,643,936	(131,046)
Total	$9,385,085	$9,805,545	$10,458,958	$11,469,705	$11,396,968	$938,010
Staffing Level FTE:	144.7	146.6	153.5	185.0	182.5	29.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title I Grant	10,731	2,627	5,068	5,068
Title XIX Earned	3,491	1,968	0	0
Adult Basic Education	17,206	20,454	19,532	22,000
Life Skills Grant	62,452	68,607	0	0
WIA Special Projects	0	2,980	5,000	5,000
Alien Incarceration Grant	0	12,595	37,235	0
Perkins Grant	0	19,832	0	0
Byrne Grant	0	1,799	10,000	10,000
School Lunch Program	42,488	36,810	45,000	45,000
OTHER FUNDS:	0	0	0	0
Inmate Phone	111,636	63,461	70,373	63,000
Work Release	138,158	152,935	58,710	66,583
L&E Miscellaneous	39,345	24,435	16,100	16,100
Commissary Proceeds	24,471	33,661	15,000	25,000
Law Enforcement Officer Training Fund	39,238	39,238	39,182	39,182
Cost of Incarceration	20,309	7,655	17,500	7,000
Vocational Education	49,730	116,891	81,173	95,737
Total	$559,255	$605,948	$419,873	$399,670
PERFORMANCE INDICATORS:
Average Daily Population:
Mike Durfee State Prison *	857	874	898	1,127
Yankton Trusty Unit	244	278	0	0
Total Mike Durfee State Prison ADP Budget	1,101	1,152	898	1,127
Population Peak/Low	1,122/1,075	1,304/1,158	901/895	1,153/1,101
Daily Cost Per Inmate	$35.98	$37.11	$42.63	$39.26
Staff to Inmate Ratio (All/Security -Medium)	1-6.69/1-9.53	1-6.87/1-9.45	1-5.85/1-8.43	1-6.09/1-8.44
Staff Turnover Rate (Security/Nonsecurity)	11.60%/11.11%	11.60%/8.00%	6.83%/2.17%	6.83%/2.17%
Vocational Program Completers	15	42	55	75
Inmates Enrolled in Academic Preparation	2,169	2,480	2,600	2,600
GED Completers	102	147	150	150

generated 12/06/04 04:00:58 PM