MISSION:
The mission of the South Dakota State Penitentiary is to protect the citizens of the state by providing a safe and secure environment, by providing rehabilitation programs, and by operating in a professional and businesslike manner.

	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	$14,475,414	$14,807,985	$15,313,322	$15,350,826	$15,317,655	$4,333
Federal Funds	430,104	583,267	422,748	439,948	439,948	17,200
Other Funds	365,003	250,116	408,377	408,377	408,377	0
Total	$15,270,521	$15,641,368	$16,144,447	$16,199,151	$16,165,980	$21,533
EXPENDITURE DETAIL:
Personal Services	$10,262,803	$10,608,054	$11,188,948	$11,502,772	$11,502,772	$313,824
Operating Expenses	5,007,718	5,033,314	4,955,499	4,696,379	4,663,208	(292,291)
Total	$15,270,521	$15,641,368	$16,144,447	$16,199,151	$16,165,980	$21,533
Staffing Level FTE:	251.4	261.0	260.0	268.3	268.3	8.3

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
School Lunch	86,202	69,889	85,000	85,000
Alien Assistance Grant	0	12,594	37,235	0
Title I	29,845	31,584	32,307	35,100
Adult Basic Education	33,984	33,910	25,637	30,100
Special Education	34,566	25,735	37,650	37,650
Byrne Grant	7,457	1,805	10,000	10,000
Title XIX Earned	12,563	10,218	12,500	12,500
Federal Prisoner Room and Board	395,367	323,064	204,400	204,400
Homeland Security Grant	0	17,778	0	0
Bounty Program	14,200	21,200	17,200	17,200
OTHER FUNDS:	0	0	0	0
Inmate Phone	118,777	135,883	95,000	95,000
Work Release	101,695	145,887	164,250	164,250
Law Enforcement Officer Training Fund	75,837	75,837	75,837	75,837
L&E Miscellaneous	57,036	48,838	30,297	30,297
Commissary Proceeds	26,356	20,035	26,500	26,500
Cost of Incarceration	14,010	8,801	15,000	15,000
Total	$1,007,895	$983,058	$868,813	$838,834
PERFORMANCE INDICATORS:
Average Daily Population:
State Penitentiary/Jameson Annex	755/594	763/642	825/369	718/399
Redfield Trusty Unit *	86	91	0	0
Total State Penitentiary ADP	1,435	1,496	1,314	1,117
Daily Cost Per Inmate	$40.84	40.49	44.39	51.11
Staff to Inmate Ratio (All/Security)	1-5.31/1-6.80	1-5.55/1-7.05	1-5.05/1-6.47	1-4.15/1-5.29
Staff Turnover Rate Custody/Noncustody	27% / 14%	21% / 19%	20% / 15%	20% / 15%
Inmates Enrolled in Academic Preparation	1,064	2,186	2,200	2,250
GED Completers	66	59	60	62
Inmate Institutional Workers	863	887	850	700
% of Inmate Workers	52%	50%	50%	50%
Inmate Assaults on Inmates/Staff	59/57	70/21	30/20	30/20
Known Gangs/Members	73/330	73/312	73/300	73/300

generated 12/06/04 04:01:07 PM