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