CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1827 Parole Services

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