MISSION:
To supervise inmates released from the state adult correctional facilities on parole or suspended sentence and those adult parolees accepted into South Dakota under the interstate compacts; and, to grant and establish conditions of parole, revoke parole, and submit commutation and pardon recommendations to the Governor.

	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	$2,205,317	$2,401,251	$2,828,431	$3,060,123	$2,982,188	$153,757
Federal Funds	339,894	376,573	27,000	27,000	27,000	0
Other Funds	614	596	0	0	37,586	37,586
Total	$2,545,825	$2,778,420	$2,855,431	$3,087,123	$3,046,774	$191,343
EXPENDITURE DETAIL:
Personal Services	$1,681,370	$1,778,178	$2,103,678	$2,280,396	$2,249,244	$145,566
Operating Expenses	864,455	1,000,242	751,753	806,727	797,530	45,777
Total	$2,545,825	$2,778,420	$2,855,431	$3,087,123	$3,046,774	$191,343
Staffing Level FTE:	40.1	40.9	47.0	52.0	51.0	4.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Supervision Fee to General	$133,367	$149,341	$161,360	$187,264
Forward Life Skills Grant	265,757	366,327	0	0
Byrne Grant	0	0	27,000	27,000
Violent Offender Grant	28,604	32,620	0	0
Homeland Security Grant	0	9,989	0	0
Total	$427,728	$558,277	$188,360	$214,264
PERFORMANCE INDICATORS:
PAROLE BOARD:
Parole Hearings Held (All Types)	2,326	2,704	2,767	3,016
Paroles Granted (Old System)	48	70	30	30
New System Parole Releases *	1,118	1,467	1,723	2,136
Suspended Sentence Releases	54	59	53	60
Total Releases to Supervision	1,220	1,596	1,806	2,221
Paroles/Suspended Sentences Revoked	355/56	517/74	460/66	524/72
Commutations/Pardons Recommended	4/44	3/21	2/20	2/25
PAROLE SERVICES:
Daily Parolee Cost	$4.70	$4.92	$3.65	$3.48
Avg. Daily Population on Supervision	1,667	1,945	2,267	2,652
Interstate Compact Supervision	321	366	438	491
Avg. Daily Population less Interstate Comp	1,346	1,580	1,994	2,161
Avg. Time on Parole (Months)	22.8	24.6	26.0	31.0
Agent/Parolee Ratio	1/67	1/69	1/66	1/64.3
Restitution, Child Support, Fines Paid	$1,534,682	$1,583,890	$1,736,800	1,945,600
Revocation Rate	17%	17%	18%	18%
Days Parolees Jailed	2,619	3,265	3,850	4,563
% Parolees Classified I & II / III / IV / V & VI	3/23/45/29	19/34/22/25	19/34/22/25	19/34/22/25
Miles Driven	245,643	258,647	280,770	331,624
Parolee Contacts **	56,791	68,505	78,156	87,552
Avg. Monthly Contacts/Parolee	4	3	3	3
Other Community Contacts **	48,238	51,881	57,684	62,876

generated 12/06/04 04:01:47 PM