MISSION:
To provide inmate work opportunities and training so they are better prepared to reenter society upon release; to require inmate contribution toward the cost of their incarceration; and, to provide labor for state and local governments, or private industry.

	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	$3,934,326	$3,559,252	$3,711,015	$3,902,812	$3,997,631	$286,616
Federal Funds	170,215	172,448	77,133	77,133	77,222	89
Other Funds	1,260,611	2,185,666	2,998,769	3,532,058	3,604,051	605,282
Total	$5,365,152	$5,917,366	$6,786,917	$7,512,003	$7,678,904	$891,987
EXPENDITURE DETAIL:
Personal Services	$3,305,366	$3,397,313	$4,039,396	$4,432,316	$4,599,217	$559,821
Operating Expenses	2,059,787	2,520,053	2,747,521	3,079,687	3,079,687	332,166
Total	$5,365,152	$5,917,366	$6,786,917	$7,512,003	$7,678,904	$891,987
Staffing Level FTE:	77.3	79.6	82.5	92.5	92.5	10.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
USDA Forest Service	38,465	77,235	60,000	60,000
Bryne Grant (Reintegration Project)	143,732	88,735	0	0
Title XIX	19,063	14,495	15,000	15,000
WIA Special Projects (GED Redfield)	2,181	8,522	6,000	6,000
School Lunch Program	2,674	4,765	2,500	2,500
OTHER FUNDS:	0	0	0	0
Charges to Other Agencies	1,250,367	1,201,945	1,250,000	1,250,000
Work Release	577,724	1,055,524	1,096,458	1,125,000
L&E Miscellaneous	40,410	40,236	50,000	50,000
Phone Revenue	85,499	79,303	86,000	86,000
Total	$2,160,115	$2,570,760	$2,565,958	$2,594,500
PERFORMANCE INDICATORS:
Inmates Housed at Minimum Facilities	958	955	1,003	1,032
Community Service Hours Worked/Projects	751,915/197	775,000/195	775,000/195	700,000/175
Institutional Support (HSC/SDDC/DOC)
Institutional Hours Worked	1,573,420	1,600,000	1,620,000	1,800,000
Inmates on Work Release	135	183	219	225
Minimum Unit Average Populations
Yankton Minimum Unit	276	289	333	349
Redfield Minimum Unit	82	123	118	124
Women's Prison Minimum E Unit	96	96	96	96
Rapid City Minimum Unit	93	95	100	100
Jameson Minimum Unit	243	274	270	280
Women's Prison Minimum H Unit			63	63
Community Housing	70	78	76	83
Daily Cost Per Inmate
Community Housing: Inmate Pay/DOC Pay
Minnehaha County Corrections	$18/$10	$18/$10	$18/$10	$18/$10
Glory House	$18/$10	$18/$10	$18/$10	$18/$10
Community Alternatives of the Black Hills	$18/$12	$18/$12	$18/$12	$18/$12
Yankton Minimum Unit	$24.85	$23.24	$24.05	$24.08
Redfield Minimum Unit	$31.77	$25.76	$29.22	$28.87
Women's Prison Minimum Unit	$25.60	$27.04	$27.68	$28.74
Women's Prison H Unit			$40.50	$39.39
Rapid City Minimum Unit	$37.20	$37.96	$40.98	$41.78
Jameson Minimum Unit	$22.25	$21.80	$22.75	$23.04

generated 12/05/06 10:59:19 AM