MISSION:
To provide inmate work opportunities and training so they are better prepared to reenter society upon release; to require inmate contribution toward the cost of their incarceration; and, to provide labor for state and local governments or private industry.

	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	$4,378,107	$4,335,347	$3,716,359	$3,827,978	$3,807,935	$91,576
Federal Funds	156,522	82,421	141,713	124,213	125,698	(16,015)
Other Funds	1,711,855	1,221,595	3,227,891	3,185,621	3,219,345	(8,546)
Total	$6,246,484	$5,639,363	$7,085,963	$7,137,812	$7,152,978	$67,015
EXPENDITURE DETAIL:
Personal Services	$3,648,995	$3,457,771	$4,258,231	$4,063,380	$4,148,649	($109,582)
Operating Expenses	2,597,489	2,181,593	2,827,732	3,074,432	3,004,329	176,597
Total	$6,246,484	$5,639,363	$7,085,963	$7,137,812	$7,152,978	$67,015
Staffing Level FTE:	83.0	77.9	80.5	76.5	76.5	( 4.0)

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
WIA Special Projects (GED Redfield)	4,409	6,392	4,500	0
Title XIX Medicaid	13,405	10,726	13,500	2,500
Bryne Grant (Reintegration Project)	50,249	0	0	0
Child Adult Nutrition Services (CANS)	1,340	3,169	3,000	3,000
PREA Grant (YMU)	0	14,276	0	0
USDA Forest Service (786)	60,180	46,976	44,000	44,000
OTHER FUNDS:	0	0	0	0
Corrections Other	34,570	52,002	35,000	40,000
Work Release	1,061,588	989,488	1,002,650	1,120,000
Phone Revenue	57,406	60,621	60,000	60,000
Charges to Other Agencies	1,109,799	1,046,420	1,050,000	1,050,000
Total	$2,392,946	$2,230,070	$2,212,650	$2,319,500
PERFORMANCE INDICATORS:
Inmates Housed at Minimum Facilities	873	928	973	975
Community Service Hours Worked	546,967	528,347	530,000	530,000
Institution Support Hrs (HSC/SDDC/DOC)	1,869,662	1,935,973	1,870,975	1,815,000
Inmates on Work Release	188	185	190	197
Minimum Unit Average Populations:
Yankton Minimum Unit	244	266	326	347
Redfield Minimum Unit	109	108	60	0
Women's Prison Unit E/Unit H	93/51	80/60	83/65	89/65
Rapid City Minimum Unit	91	92	100	100
Jameson Minimum Unit	270	272	272	285
Community Housing	56	50	67	89
Daily Cost Per Inmate:
Community Housing: Inmate Pay/DOC Pay
Minnehaha County Corrections	$18/$10	$18/$10	$18/$10	$18/$10
Glory House	$18/$10	$18/$10	$18/$10	$18/$10
Community Alternatives of the Black Hills	$18/$10	$18/$10	$18/$10	$18/$10
Yankton Minimum Unit	$19.35	$19.98	$17.94	$16.90
Redfield Minimum Unit*	$23.15	$25.51	$26.00	$0
Women's Prison Unit E/Unit H	$22.42/$45.65	$28.94/$52.37	$26.90/$44.71	$25.22/$41.74
Rapid City Minimum Unit	$36.69	$38.14	$44.71	$53.08
Jameson Minimum Unit	$14.18	$15.74	$16.27	$15.50

generated 11/24/08 10:53:07 AM