CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
1823 Women's Prison

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