Governor's Recommended Budget - State of South Dakota

CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET

1823 Women's Prison

MISSION:
The mission of the South Dakota Women's Prison 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 $2,631,416 $2,584,529 $2,757,194 $2,826,707 $2,698,925 ($58,269)

   Federal Funds 430,206 683,742 276,633 276,633 374,818 98,185

   Other Funds 43,671 82,989 36,420 76,420 76,814 40,394

      Total $3,105,292 $3,351,260 $3,070,247 $3,179,760 $3,150,557 $80,310

EXPENDITURE DETAIL:

   Personal Services $1,926,420 $2,012,522 $1,970,545 $1,970,545 $1,970,545 $0

   Operating Expenses 1,178,872 1,338,738 1,099,702 1,209,215 1,180,012 80,310

      Total $3,105,292 $3,351,260 $3,070,247 $3,179,760 $3,150,557 $80,310

Staffing Level FTE: 51.0 51.6 50.0 50.0 50.0 0.0

ACTUAL
FY 2003
ACTUAL
FY 2004
ESTIMATED
FY 2005
ESTIMATED
FY 2006

REVENUES:

   FEDERAL FUNDS: $0 $0 $0 $0

   Adult Basic Education 22,239 32,669 28,500 28,500

   Work Force Investment Act Special Project 4,893 5,292 6,500 6,500

   Title I 3,004 9,082 10,898 10,898

   School Lunch 28,853 23,785 28,000 28,000

   Room and Board 630,891 382,969 196,735 196,735

   Life Skills 38,808 46,446 0 0

   Homeland Security Grant 0 3,921 0 0

   Violent Offender Grant 17,819 18,416 0 0

   Byrne Grant 0 0 6,000 6,000

   OTHER FUNDS: 0 0 0 0

   Inmate Phone 41,291 45,074 40,000 40,000

   Commissary Proceeds 6,413 5,585 6,500 6,500

   Work Release 27,269 29,115 16,920 16,920

   Cost of Incarceration 8,913 4,376 8,000 8,000

   L&E Miscellaneous 5,735 3,778 5,000 5,000


Total
$836,128
$610,508
$353,053
$353,053

PERFORMANCE INDICATORS:

   Average Daily Population -- State * 244 271 197 208

   Average Daily Population -- Federal 25 18 10 10

   Daily Cost Per Inmate $48.84 $42.19 $38.49 $39.12

   Staff to Inmate Ratio (All/Security) 1-3.74/1-5.90 1-3.82/1-6.47 1-3.95/1-6.60 1-4.1/1-6.82

   Staff Turnover Rate 15% 15% 15% 15%

   Inmates Enrolled in Academic/Voc. Ed. 130/50 140/55 140/55 140/55

   Vocational Ed./GED Completers 25/41 30/44 30/44 40/44

   Escapes/Walk-Aways 0/0 0/0 0/0 0/0

   Inmate Institutional Workers 62 62 62 64

   % of Inmates Working or in Education 80% 80% 78% 71%

   Inmate Assaults on Inmates/Staff 3/1 3/1 4/2 4/2

generated 12/06/04 04:01:16 PM

	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	$2,631,416	$2,584,529	$2,757,194	$2,826,707	$2,698,925	($58,269)
Federal Funds	430,206	683,742	276,633	276,633	374,818	98,185
Other Funds	43,671	82,989	36,420	76,420	76,814	40,394
Total	$3,105,292	$3,351,260	$3,070,247	$3,179,760	$3,150,557	$80,310

EXPENDITURE DETAIL:
Personal Services	$1,926,420	$2,012,522	$1,970,545	$1,970,545	$1,970,545	$0
Operating Expenses	1,178,872	1,338,738	1,099,702	1,209,215	1,180,012	80,310
Total	$3,105,292	$3,351,260	$3,070,247	$3,179,760	$3,150,557	$80,310

Staffing Level FTE:	51.0	51.6	50.0	50.0	50.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Adult Basic Education	22,239	32,669	28,500	28,500
Work Force Investment Act Special Project	4,893	5,292	6,500	6,500
Title I	3,004	9,082	10,898	10,898
School Lunch	28,853	23,785	28,000	28,000
Room and Board	630,891	382,969	196,735	196,735
Life Skills	38,808	46,446	0	0
Homeland Security Grant	0	3,921	0	0
Violent Offender Grant	17,819	18,416	0	0
Byrne Grant	0	0	6,000	6,000
OTHER FUNDS:	0	0	0	0
Inmate Phone	41,291	45,074	40,000	40,000
Commissary Proceeds	6,413	5,585	6,500	6,500
Work Release	27,269	29,115	16,920	16,920
Cost of Incarceration	8,913	4,376	8,000	8,000
L&E Miscellaneous	5,735	3,778	5,000	5,000
Total	$836,128	$610,508	$353,053	$353,053
PERFORMANCE INDICATORS:
Average Daily Population -- State *	244	271	197	208
Average Daily Population -- Federal	25	18	10	10
Daily Cost Per Inmate	$48.84	$42.19	$38.49	$39.12
Staff to Inmate Ratio (All/Security)	1-3.74/1-5.90	1-3.82/1-6.47	1-3.95/1-6.60	1-4.1/1-6.82
Staff Turnover Rate	15%	15%	15%	15%
Inmates Enrolled in Academic/Voc. Ed.	130/50	140/55	140/55	140/55
Vocational Ed./GED Completers	25/41	30/44	30/44	40/44
Escapes/Walk-Aways	0/0	0/0	0/0	0/0
Inmate Institutional Workers	62	62	62	64
% of Inmates Working or in Education	80%	80%	78%	71%
Inmate Assaults on Inmates/Staff	3/1	3/1	4/2	4/2