|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED 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 | ||