CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1825 Community Services

MISSION:
To provide inmate work opportunities and training so they are better prepared to reenter society upon release; to require inmate contribution toward the cost of their incarceration; and, to provide labor for state and local governments, or private industry.

  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 $1,756,859 $2,135,115 $3,444,327 $3,447,854 $3,504,682 $60,355
   Federal Funds 853,498 395,236 28,761 28,761 28,761 0
   Other Funds 1,680,826 1,712,428 3,313,491 3,185,418 2,830,434 (483,057)
      Total $4,291,184 $4,242,780 $6,786,579 $6,662,033 $6,363,877 ($422,702)
 
EXPENDITURE DETAIL:
   Personal Services $2,810,058 $2,734,954 $4,006,528 $4,007,485 $3,800,140 ($206,388)
   Operating Expenses 1,481,126 1,507,826 2,780,051 2,654,548 2,563,737 (216,314)
      Total $4,291,184 $4,242,780 $6,786,579 $6,662,033 $6,363,877 ($422,702)
 
Staffing Level FTE: 67.2 63.7 88.5 88.5 82.5 ( 6.0)

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   USDA Forest Service $34,270 $0 $0 $0
   Byrne Grant (Custer Prison Industry Program) 148,996 574,548 0 0
   Bryne Grant (Reintegration Project) 0 35,680 155,544 19,761
   FEMA Reimbursements 156,734 133,614 0 0
   Title XIX 0 0 2,500 2,500
   WIA Special Projects 0 0 6,500 6,500
   Charges to Other Agencies 1,750,700 1,376,349 1,850,000 2,857,597
   Work Release 0 89,315 320,600 320,600
   L&E Miscellaneous 0 0 855 855
   Minn Co Work Release (Byrne Match) 0 35,568 131,400 6,366
      
Total

$2,090,700

$2,245,074

$2,467,399

$3,214,179
PERFORMANCE INDICATORS:  
   Total Minimum Inmates 825 870 900 893
   Community Service
   Community Service Hours Worked 829,647 757,654 800,000 825,000
   Community Service Projects 180 169 200 195
   Institutional Support (HSC/SDDC/DOC)
   Institutional Hours Worked 1,243,406 1,552,107 1,600,000 1,650,000
   Inmates on Work Release 98 130 140 140
   Inmates using Community Housing for CS/ 194 20 42
   Trusty Unit Average Populations
   Yankton Trusty Unit 299 251
   Redfield Trusty Unit 70 70
   Women's Prison Trusty Unit 96 96
   Rapid City Trusty Unit 100 100
   Jameson Annex - Trusty Unit 250 250

generated 12/06/04 04:01:37 PM