CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
1822 State Penitentiary

MISSION:
The mission of the South Dakota State Penitentiary is to protect the citizens of the state by providing a safe and secure environment, by providing rehabilitation programs, and by operating in a professional and businesslike manner.

  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 $14,933,323 $15,460,360 $17,169,006 $17,282,209 $17,761,944 $592,938
   Federal Funds 296,188 436,208 421,676 523,876 526,518 104,842
   Other Funds 273,249 389,107 413,038 413,038 416,076 3,038
      Total $15,502,760 $16,285,676 $18,003,720 $18,219,123 $18,704,538 $700,818
 
EXPENDITURE DETAIL:
   Personal Services $10,436,772 $11,058,789 $12,828,593 $12,828,593 $13,314,008 $485,415
   Operating Expenses 5,065,988 5,226,886 5,175,127 5,390,530 5,390,530 215,403
      Total $15,502,760 $16,285,676 $18,003,720 $18,219,123 $18,704,538 $700,818
 
Staffing Level FTE: 252.3 259.3 291.0 291.0 291.0 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
   FEDERAL FUNDS: $0 $0 $0 $0
   School Lunch 65,237 58,909 85,000 85,000
   Alien Assistance Grant 37,235 12,478 0 0
   Title I 32,473 29,757 44,051 39,394
   Adult Education and Literacy 29,281 44,893 31,903 31,903
   Special Education 22,168 17,618 37,650 37,650
   Byrne Grant 4,979 3,272 0 0
   Federal Prisoner Room and Board 304,472 415,576 306,600 306,600
   Homeland Security Grant 15,017 0 0 0
   SSA/Bounty Program 26,000 24,600 17,200 17,200
   OTHER FUNDS: 0 0 0 0
   Inmate Phone 98,159 74,761 75,000 75,000
   Work Release 2,308 3,644 0 0
   Law Enforcement Officer Training Fund 75,928 75,837 75,837 75,837
   L&E Miscellaneous 45,929 20,677 22,000 22,000
   Commissary Proceeds 19,100 52,926 26,500 26,500
   Cost of Incarceration 15,992 27,853 15,000 20,000
   SF Community Foundation Grant 500 0 0 0
      
Total

$794,778

$862,801

$736,741

$737,084
PERFORMANCE INDICATORS:  
   Average Daily Population:
   Penitentiary 796 765 750 777
   Jameson Annex 399 395 379 403
   Federal/Other Inmates 12/26 26/27 10 15
   Total State Penitentiary ADP 1,245 1,213 1,139 1,195
   Daily Cost Per Inmate $47.46 $49.82 $57.22 $56.47
   Staff to Inmate Ratio (All/Security) 1-4.71/1-6.03 1-4.08/1-5.09 1-3.88 / 1-4.85 1-4.07 / 1-5.09
   Staff Turnover Rate Custody/Noncustody 20% / 20% 22% / 15% 20% / 15% 20% / 15%
   Enrollees in Academic Preparation 3,371 3,758 4,000 4,300
   GED Completers 64 59 65 70
   Inmate Institutional Workers 578 528 700 700
   % of Inmates Working or programming Pen/JA 41% / 23% 52%/29% 70%/26% 70% / 26%
   Inmate Assaults on Inmates/Staff/Staff Slimings 71/44/27 58/14/41

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