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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$3,487,190	$3,646,223	$3,829,808	$3,952,360	$3,959,864	$130,056
Federal Funds	0	0	0	0	0	0
Other Funds	44,447	43,298	55,654	55,654	56,840	1,186
Total	$3,531,637	$3,689,521	$3,885,462	$4,008,014	$4,016,704	$131,242
EXPENDITURE DETAIL:
Personal Services	$2,570,740	$2,793,477	$3,001,215	$3,026,570	$3,063,108	$61,893
Operating Expenses	960,897	896,044	884,247	981,444	953,596	69,349
Total	$3,531,637	$3,689,521	$3,885,462	$4,008,014	$4,016,704	$131,242
Staffing Level FTE:	55.3	58.4	60.0	60.0	60.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Supervision Fee to General	$321,775	$322,156	$331,500	$449,000
Pheasantland Industries	44,447	46,000	55,654	55,654
Total	$366,222	$368,156	$387,154	$504,654
PERFORMANCE INDICATORS:
PAROLE BOARD:
Parole Hearings Held (All Types)	3,317	3,486	3,590	3,698
Paroles Granted (Old System)	18	12	10	10
New System Parole Releases	1,862	1,795	1,849	1,904
Suspended Sentence Releases	72	102	105	108
Total Releases to Supervision	1,952	1,909	1,964	2,022
Paroles/Suspended Sentences Revoked	786/90	760/90	783/93	807/96
Commutations/Pardons Recommended	3/29	6/48	2/60	2/60
PAROLE SERVICES:
Daily Parolee Cost	$4.29	$3.69	$3.65	$3.15
Total
Average End of Month Count (in-state)	2,312	2,379	2,448	2,521
Year End Actual	2,341	2,324	2,450	2,523
Avg. Time on Parole (Months)	24.30	25.86	27.41	28.23
Agent/Parolee Ratio
Average Month End Count	1/64	1/63	1/64	1/66
Year End Actual	1/65	1/61	1/64	1/66
Restitution, Child Support, Fines Paid	$1,744,734	$2,242,070	$2,309,332	$2,378,612
Revocation Rate	20%	19%	19%	19%
Days Parolees Jailed	6,168	6,504	6,862	7,068
Supervision Levels: (%)
Intensive	7.4%	7.1%	7.0%	7.0%
Maximum	24.8%	23.3%	23.0%	23.0%
Medium	38.5%	41.4%	40.0%	40.0%
Minimum	17.9%	15.3%	17.0%	17.0%
Indirect	6.9%	7.6%	8.0%	8.0%
Miles Driven	243,741	255,066	216,806	223,310
Parolee Contacts	103,580	118,426	121,979	125,638
Avg Monthly Contacts/Parolee	3.68	3.53	4.36	4.15
Other Community Contacts	37,552	38,915	40,082	41,285
Total Contacts	141,132	159,982	162,961	166,923
Interstate Compact (ISC)
Average End Of Month Count	415	406	418	431
Year End Actual	422	417	430	443

generated 11/24/08 10:53:15 AM