Governor's Recommended Budget - State of South Dakota

CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2007 BUDGET

1823 Women's Prison

MISSION:
The mission of the South Dakota Women's Prison 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 $2,147,665 $2,793,807 $2,747,688 $2,835,105 $2,906,427 $158,739

   Federal Funds 676,528 379,002 374,818 374,818 374,818 0

   Other Funds 82,072 33,593 76,814 76,814 76,814 0

      Total $2,906,265 $3,206,403 $3,199,320 $3,286,737 $3,358,059 $158,739

EXPENDITURE DETAIL:

   Personal Services $1,766,174 $1,935,687 $2,019,308 $2,019,308 $2,097,580 $78,272

   Operating Expenses 1,140,090 1,270,716 1,180,012 1,267,429 1,260,479 80,467

      Total $2,906,265 $3,206,403 $3,199,320 $3,286,737 $3,358,059 $158,739

Staffing Level FTE: 45.5 48.7 50.0 50.0 50.0 0.0

ACTUAL
FY 2004
ACTUAL
FY 2005
ESTIMATED
FY 2006
ESTIMATED
FY 2007

REVENUES:

   FEDERAL FUNDS: $0 $0 $0 $0

   Adult Education and Literacy 32,669 31,238 30,016 30,016

   Work Force Investment Act Special Project 5,292 4,042 6,500 6,500

   Title I 9,082 9,039 8,390 8,390

   School Lunch 23,785 14,834 15,000 15,000

   Room and Board 382,969 374,658 294,555 196,370

   Life Skills 46,446 6,614 0 0

   Homeland Security Grant 3,921 21,904 0 0

   Violent Offender Grant 18,416 23,080 0 0

   OTHER FUNDS: 0 0 0 0

   Inmate Phone 45,074 31,559 32,000 32,000

   Commissary Proceeds 5,585 3,994 4,000 4,000

   Work Release 29,115 5,100 10,000 10,000

   Cost of Incarceration 4,376 2,924 3,000 3,000

   L&E Miscellaneous 3,778 1,720 3,000 3,000


Total
$610,508
$530,706
$406,461
$308,276

PERFORMANCE INDICATORS:

   Average Daily Population -- State * 271 183 205 214

   Average Daily Population -- Federal 18 18 15 10

   Daily Cost Per Inmate $42.19 $55.74 $53.00 $53.30

   Staff to Inmate Ratio (All/Security) 1-3.82/1-6.47 1-3.95/1-6.60 1-4.1/1-5.13 1-4.28/1-5.35

   Staff Turnover Rate 15% 28%

   Enrollees in Academic/Voc. Ed. 140/55 140/55 140/55 140/65

   Vocational Ed./GED Completers 30/44 30/40 40/40 58/40

   Escapes/Walk-Aways 0/1 0/0 0/0 0/0

   % of Inmates Working or in Education 80% 68% 71% 71%

   Inmate Assaults on Inmates/Staff 3/1 4/2

generated 11/29/05 12:50:18 PM

	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	$2,147,665	$2,793,807	$2,747,688	$2,835,105	$2,906,427	$158,739
Federal Funds	676,528	379,002	374,818	374,818	374,818	0
Other Funds	82,072	33,593	76,814	76,814	76,814	0
Total	$2,906,265	$3,206,403	$3,199,320	$3,286,737	$3,358,059	$158,739

EXPENDITURE DETAIL:
Personal Services	$1,766,174	$1,935,687	$2,019,308	$2,019,308	$2,097,580	$78,272
Operating Expenses	1,140,090	1,270,716	1,180,012	1,267,429	1,260,479	80,467
Total	$2,906,265	$3,206,403	$3,199,320	$3,286,737	$3,358,059	$158,739

Staffing Level FTE:	45.5	48.7	50.0	50.0	50.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Adult Education and Literacy	32,669	31,238	30,016	30,016
Work Force Investment Act Special Project	5,292	4,042	6,500	6,500
Title I	9,082	9,039	8,390	8,390
School Lunch	23,785	14,834	15,000	15,000
Room and Board	382,969	374,658	294,555	196,370
Life Skills	46,446	6,614	0	0
Homeland Security Grant	3,921	21,904	0	0
Violent Offender Grant	18,416	23,080	0	0
OTHER FUNDS:	0	0	0	0
Inmate Phone	45,074	31,559	32,000	32,000
Commissary Proceeds	5,585	3,994	4,000	4,000
Work Release	29,115	5,100	10,000	10,000
Cost of Incarceration	4,376	2,924	3,000	3,000
L&E Miscellaneous	3,778	1,720	3,000	3,000
Total	$610,508	$530,706	$406,461	$308,276
PERFORMANCE INDICATORS:
Average Daily Population -- State *	271	183	205	214
Average Daily Population -- Federal	18	18	15	10
Daily Cost Per Inmate	$42.19	$55.74	$53.00	$53.30
Staff to Inmate Ratio (All/Security)	1-3.82/1-6.47	1-3.95/1-6.60	1-4.1/1-5.13	1-4.28/1-5.35
Staff Turnover Rate	15%	28%
Enrollees in Academic/Voc. Ed.	140/55	140/55	140/55	140/65
Vocational Ed./GED Completers	30/44	30/40	40/40	58/40
Escapes/Walk-Aways	0/1	0/0	0/0	0/0
% of Inmates Working or in Education	80%	68%	71%	71%
Inmate Assaults on Inmates/Staff	3/1	4/2