Governor's Recommended Budget - State of South Dakota

CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2010 BUDGET

1822 State Penitentiary

MISSION:
To protect the citizens of the state by providing a safe and secure environment, by providing rehabilitation programs, and by operating in a professional and businesslike manner.

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 $17,279,006 $18,301,120 $18,447,085 $18,864,508 $18,917,711 $470,626

   Federal Funds 678,335 491,459 560,894 501,998 503,481 (57,413)

   Other Funds 351,093 78,228 228,748 218,748 230,578 1,830

      Total $18,308,435 $18,870,807 $19,236,727 $19,585,254 $19,651,770 $415,043

EXPENDITURE DETAIL:

   Personal Services $12,360,822 $12,982,173 $13,650,131 $13,650,131 $13,934,351 $284,220

   Operating Expenses 5,947,613 5,888,634 5,586,596 5,935,123 5,717,419 130,823

      Total $18,308,435 $18,870,807 $19,236,727 $19,585,254 $19,651,770 $415,043

Staffing Level FTE: 286.7 288.0 291.5 291.5 291.5 0.0

ACTUAL
FY 2007
ACTUAL
FY 2008
ESTIMATED
FY 2009
ESTIMATED
FY 2010

REVENUES:

   FEDERAL FUNDS: $0 $0 $0 $0

   Title I 38,510 61,371 37,911 37,911

   Special Education 16,327 7,700 7,700 7,700

   Alien Assistance Grant 0 58,348 27,734 27,734

   Adult Education and Literacy 41,618 38,170 31,903 31,903

   Child Adult Nutrition Services (CANS) 62,035 57,558 65,000 65,000

   Federal Prisoner Room and Board 556,752 387,408 306,600 306,600

   Social Security /Bounty Program 22,600 22,000 22,200 22,200

   OTHER FUNDS: 0 0 0 0

   Law Enforcement Officer Training Fund 75,837 75,837 75,837 75,837

   Corrections Other 23,800 34,352 25,624 33,074

   Work Release 25,385 0 0 0

   Inmate Phone 45,250 41,136 45,337 45,337

   Commissary Proceeds 28,993 18,517 29,500 29,500

   Cost of Incarceration 25,009 21,296 25,000 25,000


Total
$962,116
$823,693
$700,346
$707,796

PERFORMANCE INDICATORS:

   Average Daily Population:

   Penitentiary 722 664 661 690

   Jameson Annex 466 424 400 411

   Federal/Other Inmates 26/28 22/27 15/0 15/0

   Total State Penitentiary ADP 1,242 1,088 1,061 1,101

   Daily Cost Per Inmate $56.06 $63.69 $68.86 $67.86

   Staff to Inmate Ratio (All/Security) 1-4.08/1-5.12 1-3.83/ 1-4.81 1-3.69/ 1-4.62 1-3.83 / 1-4.79

   Staff Turnover Rate Security/NonSecurity 25%/ 6% 21%/ 8% 18%/ 8% 18% / 8%

   Academic Enrollments 3,872 3,850 3,900 3,900

   GED Completers 65 72 70 70

   % of Inm. Working or programming Pen/JA 59%/34% 62%/33% 65%/35% 65%/35%

   Inmate Assaults on Inmates/Staff/Staff Slimings 51/21/0 65 /24 /83 0/0/0 0/0/0

generated 11/24/08 10:52:49 AM

	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	$17,279,006	$18,301,120	$18,447,085	$18,864,508	$18,917,711	$470,626
Federal Funds	678,335	491,459	560,894	501,998	503,481	(57,413)
Other Funds	351,093	78,228	228,748	218,748	230,578	1,830
Total	$18,308,435	$18,870,807	$19,236,727	$19,585,254	$19,651,770	$415,043

EXPENDITURE DETAIL:
Personal Services	$12,360,822	$12,982,173	$13,650,131	$13,650,131	$13,934,351	$284,220
Operating Expenses	5,947,613	5,888,634	5,586,596	5,935,123	5,717,419	130,823
Total	$18,308,435	$18,870,807	$19,236,727	$19,585,254	$19,651,770	$415,043

Staffing Level FTE:	286.7	288.0	291.5	291.5	291.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title I	38,510	61,371	37,911	37,911
Special Education	16,327	7,700	7,700	7,700
Alien Assistance Grant	0	58,348	27,734	27,734
Adult Education and Literacy	41,618	38,170	31,903	31,903
Child Adult Nutrition Services (CANS)	62,035	57,558	65,000	65,000
Federal Prisoner Room and Board	556,752	387,408	306,600	306,600
Social Security /Bounty Program	22,600	22,000	22,200	22,200
OTHER FUNDS:	0	0	0	0
Law Enforcement Officer Training Fund	75,837	75,837	75,837	75,837
Corrections Other	23,800	34,352	25,624	33,074
Work Release	25,385	0	0	0
Inmate Phone	45,250	41,136	45,337	45,337
Commissary Proceeds	28,993	18,517	29,500	29,500
Cost of Incarceration	25,009	21,296	25,000	25,000
Total	$962,116	$823,693	$700,346	$707,796
PERFORMANCE INDICATORS:
Average Daily Population:
Penitentiary	722	664	661	690
Jameson Annex	466	424	400	411
Federal/Other Inmates	26/28	22/27	15/0	15/0
Total State Penitentiary ADP	1,242	1,088	1,061	1,101
Daily Cost Per Inmate	$56.06	$63.69	$68.86	$67.86
Staff to Inmate Ratio (All/Security)	1-4.08/1-5.12	1-3.83/ 1-4.81	1-3.69/ 1-4.62	1-3.83 / 1-4.79
Staff Turnover Rate Security/NonSecurity	25%/ 6%	21%/ 8%	18%/ 8%	18% / 8%
Academic Enrollments	3,872	3,850	3,900	3,900
GED Completers	65	72	70	70
% of Inm. Working or programming Pen/JA	59%/34%	62%/33%	65%/35%	65%/35%
Inmate Assaults on Inmates/Staff/Staff Slimings	51/21/0	65 /24 /83	0/0/0	0/0/0