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.

	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	$16,148,279	$17,777,969	$18,727,744	$19,428,990	$18,706,226	($21,518)
Federal Funds	1,531,640	1,460,817	2,612,362	1,789,931	2,002,851	(609,511)
Other Funds	87,998	108,365	2,683,936	1,333,936	1,335,101	(1,348,835)
Total	$17,767,917	$19,347,151	$24,024,042	$22,552,857	$22,044,178	($1,979,864)
EXPENDITURE DETAIL:
Personal Services	$1,782,034	$1,943,121	$2,203,477	$2,206,712	$2,250,451	$46,974
Operating Expenses	15,985,883	17,404,031	21,820,565	20,346,145	19,793,727	(2,026,838)
Total	$17,767,917	$19,347,151	$24,024,042	$22,552,857	$22,044,178	($1,979,864)
Staffing Level FTE:	31.7	33.3	36.0	36.0	36.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title V	45,586	25,572	30,000	30,000
Juvenile Justice Delinquency Prevention Act	1,138,898	1,072,868	1,277,000	950,000
Juvenile Accountability Incentive Block Grant	239,766	206,501	240,000	240,000
Prison Rape Elimination Act (PREA)	38,316	233,746	450,000	100,000
OTHER FUNDS:	0	0	0	0
Medical Co-Pay	32,430	33,377	33,500	33,500
STS School & Public Lands	92,665	87,505	87,500	87,500
STS Housing Rent	17,021	21,944	22,000	22,000
Total	$1,604,682	$1,681,513	$2,140,000	$1,463,000
PERFORMANCE INDICATORS:
ADULT INSTITUTIONAL SYSTEM:
Average Daily Population (ADP):
Mike Durfee State Prison	1,064	1,122	1,226	1,286
Yankton Minimum Unit	244	266	326	347
Penitentiary (State/Fed/Other)	722/26/28	664/22/27	661/15/0	690/15/0
Jameson Annex	466	424	400	411
Jameson Minimum Unit	270	272	272	285
Redfield Minimum Unit	109	108	60	0
Women's Prison (State/Fed/Other)	181/8/3	175/7/4	191/8/0	200/8/0
Women's Prison - Unit E	93	80	83	89
Women's Prison - Unit H	51	60	65	65
Rapid City Minimum Unit	91	92	100	100
Community Placement - M and F	22/34	3/47	22/45	40/49
Institution System Total ADP (State/Federal)	3,378/34	3,344/29	3,451/23	3,562/23
Adult Medical Cost Per Inmate/Day	$11.21	$12.51	$12.80	$12.76
JUVENILE INSTITUTIONAL SYSTEM:
Average Daily Population (ADP):
Youth Challenge Center	44.1	44.7	45.0	45.0
Brady Academy	57.9	44.3	45.0	45.0
Admissions - Male	21.6	13.3	14.0	14.0
Quest/EXCEL	21.3/20.9	22.9/17.1	22.0/19.0	22.0/19.0
Juvenile Institutional System Total ADP	166.3	142.3	145.0	145.0
Group and Residential/Detention/Jail	251.4/9.2/4.3	229.8/10.7/4.8	230.0/10.0 /5.0	230.0/10.0 /5.0
Foster Care	33.8	27.9	38.0	38.0
West Farm	23.6	23.7	24.0	24.0
Youth - community-based services (ADP)		22.0	40.0	40.0

generated 11/24/08 10:52:30 AM