MISSION:
To provide inmate work opportunities and training so they are better prepared to reenter society upon release; to require inmate contribution toward the cost of their incarceration; and, to provide labor for state and local governments, or private industry.

	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	$3,384,386	$3,934,326	$3,559,265	$4,088,860	$3,749,293	$190,028
Federal Funds	402,450	170,215	195,259	77,053	77,133	(118,126)
Other Funds	1,713,400	1,260,611	2,701,498	2,592,738	2,998,769	297,271
Total	$5,500,237	$5,365,152	$6,456,022	$6,758,651	$6,825,195	$369,173
EXPENDITURE DETAIL:
Personal Services	$3,411,793	$3,305,366	$3,892,285	$3,930,563	$4,077,674	$185,389
Operating Expenses	2,088,444	2,059,787	2,563,737	2,828,088	2,747,521	183,784
Total	$5,500,237	$5,365,152	$6,456,022	$6,758,651	$6,825,195	$369,173
Staffing Level FTE:	81.6	77.3	82.5	83.5	83.5	1.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
USDA Forest Service	0	38,465	54,000	54,000
Byrne Grant (Custer Prison Industry Program)	574,548	0	0	0
Bryne Grant (Reintegration Project)	35,680	143,732	21,000	0
FEMA Reimbursements	133,614	0	0	0
Title XIX	12,186	19,063	15,000	15,000
WIA Special Projects (GED Redfield)	0	2,181	6,500	6,500
School Lunch Program	0	2,674	2,500	2,500
OTHER FUNDS:	0	0	0	0
Charges to Other Agencies	1,376,349	1,250,367	1,250,000	1,250,000
Work Release	89,315	577,724	983,087	1,096,458
L&E Miscellaneous	0	40,410	171,000	171,000
Phone Revenue	0	85,499	86,000	86,000
Total	$2,221,692	$2,160,115	$2,589,087	$2,681,458
PERFORMANCE INDICATORS:
Inmates Housed at Minimum Facilities	870	958	960	1,003
Community Service Hours Worked/Projects	757,654/169	751,915/197	775,000/195	775,000/195
Institutional Support (HSC/SDDC/DOC)
Institutional Hours Worked	1,552,107	1,573,420	1,600,000	1,620,000
Inmates on Work Release	130	135	183	219
Minimum Unit Average Populations
Yankton Minimum Unit		276	281	317
Redfield Minimum Unit		82	123	123
Women's Prison Minimum Unit		96	96	96
Rapid City Minimum Unit		93	100	100
Jameson Minimum Unit		243	280	280
Community Housing		70	80	87
Daily Cost Per Inmate
Community Housing: Inmate Pay/DOC Pay
Minnehaha County Corrections	$18/$10	$18/$10	$18/$10	$18/$10
Glory House	$18/$10	$18/$10	$18/$10	$18/$10
Community Alternatives of the Black Hills	$18/$12	$18/$12	$18/$12	$18/$12
Yankton Minimum Unit		$24.85	$25.11	$23.93
Redfield Minimum Unit		$31.77	$27.27	$27.43
Women's Prison Minimum Unit		$25.60	$26.48	$26.77
Rapid City Minimum Unit		$37.20	$38.97	$40.87
Jameson Minimum Unit		$22.25	$20.44	$21.06

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