MISSION:
The mission of the South Dakota State Penitentiary is to protect the citizens of the state by providing a safe and secure environment, by providing rehabilitation programs, and by operating in a professional and businesslike manner.

	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	$13,995,578	$15,021,544	$15,589,849	$16,759,466	$17,268,733	$1,678,884
Federal Funds	583,267	296,188	441,608	419,108	421,676	(19,932)
Other Funds	250,061	273,249	410,147	410,147	413,038	2,891
Total	$14,828,906	$15,590,981	$16,441,604	$17,588,721	$18,103,447	$1,661,843
EXPENDITURE DETAIL:
Personal Services	$10,177,562	$10,524,842	$11,528,396	$12,440,396	$12,922,485	$1,394,089
Operating Expenses	4,651,344	5,066,139	4,913,208	5,148,325	5,180,962	267,754
Total	$14,828,906	$15,590,981	$16,441,604	$17,588,721	$18,103,447	$1,661,843
Staffing Level FTE:	249.2	254.3	268.3	293.0	293.0	24.7

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
School Lunch	69,889	65,237	85,000	85,000
Alien Assistance Grant	12,594	37,235	0	0
Title I	31,584	32,473	44,051	44,051
Adult Education and Literacy	33,910	29,281	31,903	31,903
Special Education	25,735	22,168	37,650	37,650
Byrne Grant	1,805	4,979	10,000	0
Federal Prisoner Room and Board	323,064	304,472	204,400	204,400
Homeland Security Grant	17,778	15,017	0	0
Bounty Program	21,200	26,000	17,200	17,200
OTHER FUNDS:	0	0	0	0
Inmate Phone	135,883	98,159	95,000	95,000
Work Release	145,887	2,308	0	0
Law Enforcement Officer Training Fund	75,837	75,928	75,837	75,837
L&E Miscellaneous	48,838	45,929	30,297	35,297
Commissary Proceeds	20,035	19,100	26,500	26,500
Cost of Incarceration	8,801	15,992	15,000	15,000
SF Community Foundation Grant	0	500	0	0
Total	$972,840	$794,778	$672,838	$667,838
PERFORMANCE INDICATORS:
Average Daily Population:
State Penitentiary/Jameson Annex	763/615	796/399	751/383	755/416
Redfield Minimum Unit *	91	0	0	0
Total State Penitentiary ADP	1,378	1,195	1,134	1,171
Daily Cost Per Inmate	$41.61	$47.46	$52.95	$53.92
Staff to Inmate Ratio (All/Security)	1-5.55/1-7.05	1-4.71/1-6.03	1-4.22/1-5.37	1-4 / 1-5.03
Staff Turnover Rate Custody/Noncustody	21% / 19%	20% / 20%
Enrollees in Academic Preparation	2,186	3,371	3,500	3,600
GED Completers	59	64	67	70
Walk-Aways/Escapes	1/0	0/0	0/0	0/0
Inmate Institutional Workers	887	578	700	700
% of Inmate Workers SDSP/JA	42% / 21 %	41% / 23%	50%/26%	70%/26%
Inmate Assaults on Inmates/Staff	61/50	71/44

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