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.

	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	$15,402,361	$15,807,884	$17,112,281	$17,888,866	$18,225,267	$1,112,986
Federal Funds	1,317,950	1,370,940	1,831,822	2,558,091	2,560,267	728,445
Other Funds	65,509	252,409	172,743	172,743	172,743	0
Total	$16,785,820	$17,431,233	$19,116,846	$20,619,700	$20,958,277	$1,841,431
EXPENDITURE DETAIL:
Personal Services	$1,562,770	$1,666,070	$1,855,486	$1,902,515	$1,973,927	$118,441
Operating Expenses	15,223,050	15,765,163	17,261,360	18,717,185	18,984,350	1,722,990
Total	$16,785,820	$17,431,233	$19,116,846	$20,619,700	$20,958,277	$1,841,431
Staffing Level FTE:	31.4	31.8	31.0	32.0	32.0	1.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Juvenile Accountability Incentive Block Grant	258,588	234,963	0	0
Juvenile Justice Delinquency Prevention Act	179,448	836,677	1,277,000	1,277,000
Title V Grant	0	1,917	48,083	100,000
Sex Offender Management Grant (CASOM)	97,567	21,773	0	0
Byrne Grant	19,048	0	0	0
Prison Rape Elimination Act Grant (PREA)	0	0	373,000	497,500
OTHER FUNDS:	0	0	0	0
L&E/Medical Co-Pay	40,662	35,741	36,000	36,000
STS School/Public Lands	61,075	72,573	72,000	72,000
L&E Miscellaneous	0	0	50,000	50,000
Total	$656,388	$1,203,644	$1,856,083	$2,032,500
PERFORMANCE INDICATORS:
ADULT INSTITUTIONAL SYSTEM:
Average Daily Population (ADP): State/Fed/Other
Mike Durfee State Prison	880	1,065	1,207	1,251
Yankton Minimum Unit	276	289	333	349
Penitentiary	796/12/26	765/26/27	750/10/0	777/15/0
Jameson Annex	399	395	379	403
Jameson Minimum Unit	245	274	270	280
Redfield Minimum Unit	82	123	118	124
Women's Prison	184/18	221/12/0	202/10/0	219/10/0
Women's Prison Minimum Unit	96	96	96	96
Women's H Unit			63	63
Rapid City Minimum Unit	93	95	100	100
Community - M and F	70	78	76	83
Adult Institutional System Total ADP	3,121/30/26	3,401/38/27	3,594/20/0	3,745/25/0
Adult Medical Cost Per Inmate/Day	$11.72	$10.93	$11.33	$11.73
JUVENILE INSTITUTIONAL SYSTEM:
Average Daily Population (ADP):
Youth Chall/Living Ctr/Intake	79.2	75.2	79.0	79.0
Brady Academy	70.6	60.9	78.0	78.0
Quest/EXCEL	21.1/18.0	21.1/21.8	21/22	21/22
Juvenile Institutional System Total ADP	188.9	179.0	200	200
Group and Residential/Detention	246.3/10.1	260.7/9.2	240/10	240/10
Foster Care	44.5	39.9	50	50
West Farm	22.3	21.3	22	22

generated 12/05/06 10:58:33 AM