MISSION:
To protect the citizens of South Dakota by providing safe and secure facilities for juvenile and adult offenders committed to Corrections' custody by the courts, to provide opportunities for their rehabilitation, and to provide effective community supervision upon their release. LEGAL CITATION: Article XIV of the Constitution makes provision for the Department of Corrections as a constitutional department, and statutory provisions outlining the powers and duties of the department are found in Chapter 1-15 of the South Dakota Codified Law.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$74,398,355	$80,750,356	$82,922,876	$88,695,705	$87,677,471	$4,754,595
Federal Funds	12,775,338	12,634,667	12,759,275	11,530,213	11,708,952	(1,050,323)
Other Funds	5,873,701	5,506,096	12,233,415	9,666,200	9,734,804	(2,498,611)
Total	$93,047,394	$98,891,119	$107,915,566	$109,892,118	$109,121,227	$1,205,661
EXPENDITURE DETAIL:
Personal Services	$39,451,264	$40,972,268	$44,203,420	$44,037,159	$44,929,388	$725,968
Operating Expenses	53,596,130	57,918,851	63,712,146	65,854,959	64,191,839	479,693
Total	$93,047,394	$98,891,119	$107,915,566	$109,892,118	$109,121,227	$1,205,661
Staffing Level FTE:	884.4	888.7	901.5	897.5	897.5	( 4.0)

generated 11/24/08 10:52:18 AM