GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To supervise inmates released from the state adult correctional facilities on parole or suspended sentence and those adult parolees accepted into South Dakota under the interstate compacts; and, to grant and establish conditions of parole, revoke parole, and submit commutation and pardon recommendations to the Governor.
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$2,789,187
$3,040,650
$3,485,027
$3,489,027
$3,588,239
$103,212
Federal Funds
21,878
6,037
0
0
0
0
Other Funds
225
79,790
41,677
41,677
43,298
1,621
Total
$2,811,290
$3,126,478
$3,526,704
$3,530,704
$3,631,537
$104,833
EXPENDITURE DETAIL:
Personal Services
$1,996,023
$2,294,914
$2,655,060
$2,655,060
$2,755,893
$100,833
Operating Expenses
815,267
831,563
871,644
875,644
875,644
4,000
Total
$2,811,290
$3,126,478
$3,526,704
$3,530,704
$3,631,537
$104,833
Staffing Level FTE:
45.9
50.7
59.0
59.0
59.0
0.0
ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
REVENUES: | ||||
Supervision Fee to General | $245,080 | $272,578 | $299,900 | $329,750 |
FEDERAL FUNDS: | 0 | 0 | 0 | 0 |
Forward Life Skills Grant | 16,904 | 0 | 0 | 0 |
Byrne Grant | 1,033 | 6,037 | 0 | 0 |
Violent Offender Grant | 20,086 | 0 | 0 | 0 |
Enforce Underage Drinking Laws Grant | 2,415 | 0 | 0 | 0 |
OTHER FUNDS: | 0 | 0 | 0 | 0 |
Pheasantland Industries | 0 | 42,204 | 41,677 | 43,000 |
Total |
$285,518 |
$320,819 |
$341,577 |
$372,750 |
PERFORMANCE INDICATORS: | ||||
PAROLE BOARD: | ||||
Parole Hearings Held (All Types) | 2,943 | 3,102 | 3,270 | 3,446 |
Paroles Granted (Old System) | 30 | 17 | 15 | 10 |
New System Parole Releases * | 1,646 | 1,748 | 1,856 | 1,971 |
Suspended Sentence Releases | 50 | 60 | 72 | 86 |
Total Releases to Supervision | 1,726 | 1,825 | 1,943 | 2,067 |
Paroles/Suspended Sentences Revoked | 587/60 | 663/78 | 748/101 | 843/131 |
Commutations/Pardons Recommended | 2/36 | 1/41 | 2/47 | 2/54 |
PAROLE SERVICES: | ||||
Daily Parolee Cost | $3.55 | $4.18 | $3.74 | $3.57 |
Total | ||||
Average End of Month Count (in-state) | 2,243 | 2,519 | 2,693 | 2,889 |
Year End Actual | 2,502 | 2,638 | 2,802 | 2,996 |
Avg. Time on Parole (Months) | 26.0 | 24.6 | 24.6 | 24.6 |
Agent/Parolee Ratio | ||||
Average Month End Count | 1/71 | 1/65 | 1/56 | 1/58 |
Year End Actual | 1/73 | 1/68 | 1/59 | 1/63 |
Restitution, Child Support, Fines Paid | $1,558,000 | $1,705,287 | $1,867,289 | $2,044,681 |
Revocation Rate | 15% | 18% | 18% | 18% |
Days Parolees Jailed | 5,436 | 5,089 | 6,168 | 6,476 |
Miles Driven | 262,620 | 257,880 | 312,581 | 328,230 |
Parolee Contacts ** | 22,739 | 10,600 | 12,825 | 13,490 |
Avg. Monthly Contacts/Parolee | 5 | 5 | 5 | 5 |
Other Community Contacts ** | 52,750 | 127,259 | 154,253 | 161,965 |