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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$2,789,187	$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

generated 12/05/06 10:59:27 AM