MISSION:
The mission of the South Dakota Women's Prison 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	$2,793,807	$3,193,337	$2,906,427	$2,972,856	$3,053,008	$146,581
Federal Funds	379,002	256,491	374,818	374,818	374,818	0
Other Funds	33,593	93,397	76,814	151,814	151,814	75,000
Total	$3,206,403	$3,543,225	$3,358,059	$3,499,488	$3,579,640	$221,581
EXPENDITURE DETAIL:
Personal Services	$1,935,687	$2,014,035	$2,097,580	$2,097,580	$2,177,732	$80,152
Operating Expenses	1,270,716	1,529,190	1,260,479	1,401,908	1,401,908	141,429
Total	$3,206,403	$3,543,225	$3,358,059	$3,499,488	$3,579,640	$221,581
Staffing Level FTE:	48.7	48.5	50.0	50.0	50.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Adult Education and Literacy	31,238	32,642	30,016	30,016
Work Force Investment Act Special Project	4,042	8,779	6,500	6,500
Title I	9,039	8,437	2,079	2,079
School Lunch	14,834	15,057	15,000	15,000
Room and Board	374,658	319,994	196,370	196,370
Life Skills	6,614	0	0	0
Homeland Security Grant	21,904	1,367	0	0
Violent Offender Grant	23,080	0	0	0
Byrne Grant	0	4,109	0	0
Transitional Training Grant	0	14,201	48,000	48,000
OTHER FUNDS:	0	0	0	0
Inmate Phone	31,559	26,266	27,000	27,000
Commissary Proceeds	3,994	14,339	14,000	14,000
Work Release	5,100	39,274	0	0
Cost of Incarceration	2,924	10,904	10,000	10,000
L&E Miscellaneous	1,720	3,014	3,000	3,000
Community Service	0	10,990	18,000	18,000
Total	$530,706	$509,373	$369,965	$369,965
PERFORMANCE INDICATORS:
Average Daily Population -- State	184	221	202	219
Average Daily Population -- Federal	18	12	10	10
Daily Cost Per Inmate	$55.74	$61.11	$57.31	$56.80
Staff to Inmate Ratio (All/Security)	1-3.95/1-6.60	1-4.1/1-5.13	1-4.28/1-5.35	1-4.40/1-5.58
Staff Turnover Rate	28.0%	19.3%	20.0%	20.0%
Enrollees in Academic/Voc. Ed.	140/55	150/74	155/74	155/74
Vocational Ed./GED Completers	30/40	51/35	58/40	62/40
Escapes/Walk-Aways	0/0	0/0
% of Inmates Working or in Programming	68%	68%	72%	72%
Inmate Assaults on Inmates/Staff	4/2	8/0	6/2	6/2

generated 12/05/06 10:59:04 AM