MISSION:
To supervise inmates released from the state adult correctional facilities on parole or suspended sentence and those adult parolees accepted into South Dakota under the interstate compacts; and, to grant and establish conditions of parole, revoke parole, and submit commutation and pardon recommendations to the Governor.

	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	$2,401,251	$2,804,231	$3,035,654	$3,393,025	$3,507,527	$471,873
Federal Funds	376,573	21,878	27,000	0	0	(27,000)
Other Funds	596	225	37,586	40,140	41,677	4,091
Total	$2,778,420	$2,826,334	$3,100,240	$3,433,165	$3,549,204	$448,964
EXPENDITURE DETAIL:
Personal Services	$1,778,178	$2,011,067	$2,252,710	$2,538,521	$2,655,060	$402,350
Operating Expenses	1,000,242	815,267	847,530	894,644	894,144	46,614
Total	$2,778,420	$2,826,334	$3,100,240	$3,433,165	$3,549,204	$448,964
Staffing Level FTE:	40.9	45.9	51.0	58.5	59.0	8.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Supervision Fee to General	$149,341	$245,080	$286,698	$335,428
Forward Life Skills Grant	366,327	16,904	0	0
Byrne Grant	0	1,033	27,000	0
Violent Offender Grant	32,620	20,086	0	0
Homeland Security Grant	9,989	0	0	0
Enforce Underage Drinking Laws Grant	0	2,415	0	0
Total	$558,277	$285,518	$313,698	$335,428
PERFORMANCE INDICATORS:
PAROLE BOARD:
Parole Hearings Held (All Types)	2,704	2,943	3,178	3,432
Paroles Granted (Old System)	70	30	30	30
New System Parole Releases *	1,467	1,646	1,827	2,027
Suspended Sentence Releases	59	50	60	60
Total Releases to Supervision	1,596	1,726	1,864	2,013
Paroles/Suspended Sentences Revoked	517/74	587/60
Commutations/Pardons Recommended	3/21	2/36
PAROLE SERVICES:
Daily Parolee Cost	$4.92	$3.52	$3.93	$3.40
Avg. Daily Population on Supervision	1,945	2,243	2,535	2,865
Interstate Compact Supervision	366	324	366	413
Avg. Daily Population less Interstate Comp	1,579	1,919	2,169	2,452
Year - End Count, in-state	1,745	1,972	2,228	2,517
Avg. Time on Parole (Months)	24.6	26.0	27.3	28.6
Agent/Parolee Ratio using year end count	1/76	1/73	1/72	1/66
Restitution, Child Support, Fines Paid	$1,583,890	$1,558,000	$1,785,858	$1,803,717
Revocation Rate	17%	17%	17%	16%
Days Parolees Jailed	3,265	5,436	6,143	6,941
Miles Driven	258,647	262,620	277,680	288,787
Parolee Contacts **	68,505	22,739	27,500	29,500
Avg. Monthly Contacts/Parolee	3	5	5	5
Other Community Contacts **	51,881	52,750	62,876	73,160

generated 11/29/05 12:50:34 PM