CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
18 CORRECTIONS

MISSION:
To protect the citizens of South Dakota by providing safe and secure facilities for juvenile and adult offenders committed to our custody by the courts, to provide opportunities for their rehabilitation, and to provide effective community supervision upon their release. LEGAL CITATION: Article XIV of the Constitution makes provision for the Department of Corrections as a constitutional department, and statutory provisions outlining the powers and duties of the department are found in Chapter 1-15 of the South Dakota Codified Law.

  ACTUAL
FY 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $66,090,399 $69,810,159 $74,399,195 $79,735,138 $80,583,713 $6,184,518
   Federal Funds 11,710,527 12,842,347 12,554,679 11,542,525 11,163,211 (1,391,468)
   Other Funds 4,917,692 8,586,207 7,673,289 8,354,469 8,462,193 788,904
      Total $82,718,618 $91,238,712 $94,627,163 $99,632,132 $100,209,117 $5,581,954
 
EXPENDITURE DETAIL:
   Personal Services $34,601,638 $37,167,640 $41,260,630 $41,743,470 $42,920,722 $1,660,092
   Operating Expenses 48,116,980 54,071,072 53,366,533 57,888,662 57,288,395 3,921,862
      Total $82,718,618 $91,238,712 $94,627,163 $99,632,132 $100,209,117 $5,581,954
 
Staffing Level FTE: 814.4 855.0 904.5 916.5 906.5 2.0

generated 12/05/06 10:58:17 AM