MISSION:
To provide care and custody of medium security male inmates; to provide the opportunity to learn marketable job skills; to provide inmates with programs to address substance abuse, deficiencies in elementary and/or secondary education, and antisocial behavior; and, to prepare each inmate for successful return to society.

	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	$9,293,994	$9,200,297	$11,149,947	$11,405,164	$11,705,759	$555,812
Federal Funds	145,829	193,975	91,099	85,635	86,145	(4,954)
Other Funds	365,723	154,973	308,252	308,252	311,986	3,734
Total	$9,805,545	$9,549,244	$11,549,298	$11,799,051	$12,103,890	$554,592
EXPENDITURE DETAIL:
Personal Services	$6,117,599	$6,482,688	$7,905,362	$7,905,362	$8,210,201	$304,839
Operating Expenses	3,687,946	3,066,556	3,643,936	3,893,689	3,893,689	249,753
Total	$9,805,545	$9,549,244	$11,549,298	$11,799,051	$12,103,890	$554,592
Staffing Level FTE:	146.6	152.7	183.0	183.0	183.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title I Grant	2,627	6,622	13,635	13,635
Adult Education and Literacy	20,454	19,549	19,981	19,981
Life Skills Grant	68,607	3,227	0	0
Transitional Training Grant	0	32,500	32,500	32,500
WIA Special Projects	2,980	5,771	7,000	7,000
Alien Incarceration Grant	12,595	37,235	0	0
Perkins Grant	19,832	803	0	0
Byrne Grant	1,799	2,198	10,000	0
School Lunch Program	36,810	36,104	45,000	45,000
OTHER FUNDS:	0	0	0	0
Inmate Phone	63,461	16,378	21,000	22,000
Work Release	152,935	531	0	0
L&E Miscellaneous	24,435	22,089	22,500	23,100
Commissary Proceeds	33,661	43,184	56,000	58,000
Law Enforcement Officer Training Fund	39,238	38,556	39,238	39,238
Cost of Incarceration	7,655	13,747	14,000	14,500
Vocational Education	116,891	42,594	82,849	82,849
Total	$603,980	$321,088	$363,703	$357,803
PERFORMANCE INDICATORS:
Average Daily Population:
Mike Durfee State Prison *	874	880	1,146	1,199
Yankton Minimum Unit	278
Total Mike Durfee State Prison ADP Budget	1,152	880	1,146	1,199
Daily Cost Per Inmate	$37.11	$42.34	$40.18	$39.56
Staff to Inmate Ratio (All/Security -Medium)	1-6.87/1-9.45	1-5.76/1-8.35	1-6.26/1-8.58	1-6.55/1-8.98
Staff Turnover Rate (Security/Nonsecurity)	11.60%/8.00%	11.27%/4.85%
Vocational Program Completers	42	74	92	104
Enrollees in Academic Preparation	2,480	2,200	2,610	2,610
GED Completers	147	147	159	171

generated 11/29/05 12:50:06 PM