MISSION:
To protect the citizens of South Dakota by providing safe and secure facilities for juvenile and adult offenders committed to our custody by the courts, to provide effective community supervision to offenders upon their release and to utilize evidence-based practices to maximize opportunities for rehabilitation.

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$17,777,969	$16,698,755	$9,582,292	$10,619,042	$9,876,449	$294,157
Federal Funds	1,460,817	5,019,133	10,043,787	10,755,087	10,625,652	581,865
Other Funds	108,365	2,127,615	1,333,936	489,693	490,314	(843,622)
Total	$19,347,151	$23,845,502	$20,960,015	$21,863,822	$20,992,415	$32,400
EXPENDITURE DETAIL:
Personal Services	$1,943,121	$2,152,186	$2,145,026	$2,221,835	$2,209,372	$64,346
Operating Expenses	17,404,031	21,693,316	18,814,989	19,641,987	18,783,043	(31,946)
Total	$19,347,151	$23,845,502	$20,960,015	$21,863,822	$20,992,415	$32,400
Staffing Level FTE:	33.3	35.7	34.5	35.5	35.5	1.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title V - Community Prevention	25,572	174,835	126,000	105,000
Juvenile Justice Delinquency Prevention Act	1,072,868	802,601	800,000	800,000
Juvenile Accountability Incentive Block Grant	206,501	219,900	333,100	333,100
Prison Rape Elimination Act (PREA)	233,746	326,698	25,876	0
Byrne Grant	0	0	158,059	158,059
ARRA Stimulus-Stabilization	0	7,193,587	8,000,000	8,000,000
Second Chance Act Prisoner ReEntry	0	0	535,000	714,000
OTHER FUNDS:	0	0	0	0
Medical Co-Pay	33,377	37,304	35,000	35,000
STS School & Public Lands	87,505	96,135	90,000	90,000
STS Housing Rent	21,944	25,280	25,000	25,000
Total	$1,681,513	$8,876,340	$10,128,035	$10,260,159
PERFORMANCE INDICATORS:
ADULT INSTITUTIONAL SYSTEM:
Adult Average Daily Population (State/Fed)	3,344/29	3,387/41	3,562/23	3,562/23
Average Sentence/Length of Stay (Month)	41/16	41/16	41/16	41/16
Adult Medical Cost Per Inmate/Day	$12.51	$12.01	$12.76	$12.15
JUVENILE SYSTEM:
Total Juvenile Average Daily Population	901	889	915	915
Juvenile Placement (ADP)	460	467	460	455
Juvenile Aftercare (ADP)	441	422	455	460
STAR Average Daily Population (ADP): (M/F)	102.3/40.0	101.2/42.9	106.0/43.0	106.0/43.0
Group and Residential/Detention/Jail	229.8/10.7/4.8	244.4/10.5 /7.1	230.0/12.0 /5.0	230.0/12.0/5.0
Foster Care	27.9	27.3	40.0	40.0
West Farm	23.7	24.2	27.0	27.0
Youth - community-based services (ADP)	22.0	40.0	40.0	40.0
Independent Living Training Program	6.3	12.3	11.0	16.0

generated 11/25/09 03:25:33 PM