MISSION:
To protect the citizens of South Dakota by providing safe and secure facilities for juvenile and adult offenders committed to our custody by the courts, to provide opportunities for their rehabilitation, and to provide effective community supervision upon their release.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$11,541,526	$15,252,021	$15,649,963	$16,707,114	$16,936,556	$1,286,593
Federal Funds	1,469,765	1,317,950	1,831,385	1,831,385	1,831,822	437
Other Funds	139,680	65,509	130,000	174,047	172,743	42,743
Total	$13,150,970	$16,635,480	$17,611,348	$18,712,546	$18,941,121	$1,329,773
EXPENDITURE DETAIL:
Personal Services	$1,479,434	$1,414,098	$1,578,909	$1,651,103	$1,668,046	$89,137
Operating Expenses	11,671,536	15,221,382	16,032,439	17,061,443	17,273,075	1,240,636
Total	$13,150,970	$16,635,480	$17,611,348	$18,712,546	$18,941,121	$1,329,773
Staffing Level FTE:	27.7	28.4	28.0	29.0	28.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Juvenile Accountability Incentive Block Grant	784,650	258,588	634,155	658,068
Juvenile Justice Delinquency Prevention Act	8,368	179,448	1,767,867	1,272,000
Sex Offender Management Grant (CASOM)	96,939	97,567	18,056	0
Byrne Grant	31,662	19,048	0	0
	0	0	0	0
OTHER FUNDS:	0	0	0	0
Medical Co-Pay	35,528	40,662	40,000	40,000
STS School/Public Lands	55,252	61,075	61,000	61,000
Total	$1,012,399	$656,388	$2,521,078	$2,031,068
PERFORMANCE INDICATORS:
ADULT INSTITUTIONAL SYSTEM:
Average Daily Population (ADP):
Mike Durfee State Prison	874	880	1,146	1,199
Yankton Minimum Unit	278	276	281	317
State Penitentiary/Jameson Annex	763/385	796/399	751/383	755/416
Jameson Minimum Unit	230	243	280	280
Redfield Minimum Unit	91	82	123	123
Women's Prison	271	183	205	214
Women's Prison Minimum Unit		96	96	96
Rapid City Minimum Unit	29	93	100	100
Community/Other - M and F	122/16	70/26	80/0	87/0
Adult Institutional System Total ADP	3,059	3,144	3,445	3,587
Avg. Sentence/Length of Stay (Mo.)	44/18	45/17	45/18	45/18
for Releases
Avg. Inmate Age at Admission:
Male/Female	30/32	32/32
Adult Medical Cost Per Inmate/Day	$10.74	$11.72	$10.87	$11.22
JUVENILE INSTITUTIONAL SYSTEM:
Average Daily Population (ADP):
Youth Chall/Living Ctr/Intake/PHB Academy	168.0	149.8	149.0	149.0
Quest/EXCEL	22.8/18.3	21.1/18.8	20.0/20.0	20.0/20.0
Juvenile Institutional System Total ADP	209.1	189.7	189.0	189.0
Group and Residential/Detention	227.8/8.8	245.3/10.1	230.0/10.0	240.0/10.0
Foster Care	46.0	44.5	50.0	50.0
West Farm	28.0	22.3	32.0	22 .0

generated 11/29/05 12:49:49 PM