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