Governor's Recommended Budget - State of South Dakota

CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2011 BUDGET

1822 State Penitentiary

MISSION:
To protect the citizens of the state by providing a safe and secure environment for adult male offenders, utilizing evidence based practices to address criminal conduct and to operate in a professional, businesslike manner.

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 $18,301,120 $15,695,316 $18,463,248 $18,265,524 $18,248,413 ($214,835)

   Federal Funds 491,459 2,730,077 501,998 501,998 502,704 706

   Other Funds 78,228 177,524 228,748 228,748 229,662 914

      Total $18,870,807 $18,602,917 $19,193,994 $18,996,270 $18,980,779 ($213,215)

EXPENDITURE DETAIL:

   Personal Services $12,982,173 $13,038,643 $13,500,846 $13,500,846 $13,518,764 $17,918

   Operating Expenses 5,888,634 5,564,274 5,693,148 5,495,424 5,462,015 (231,133)

      Total $18,870,807 $18,602,917 $19,193,994 $18,996,270 $18,980,779 ($213,215)

Staffing Level FTE: 288.0 282.4 289.5 289.5 286.5 ( 3.0)

ACTUAL
FY 2008
ACTUAL
FY 2009
ESTIMATED
FY 2010
ESTIMATED
FY 2011

REVENUES:

   FEDERAL FUNDS: $0 $0 $0 $0

   Title I 61,371 39,240 26,802 26,802

   Special Education 7,700 18,197 7,700 7,700

   Alien Assistance Grant 58,348 37,165 27,734 27,734

   Adult Education and Literacy 38,170 34,363 34,075 34,075

   Child Adult Nutrition Services (CANS) 57,558 22,603 35,000 35,000

   Federal Prisoner Room and Board 387,408 632,181 356,423 356,423

   Social Security /Bounty Program 22,000 36,600 27,200 27,600

   OTHER FUNDS: 0 0 0 0

   Law Enforcement Officer Training Fund 75,837 91,837 91,837 91,837

   Corrections Other 34,352 19,233 33,074 40,660

   Inmate Phone 41,136 50,124 48,637 50,000

   Commissary 18,517 30,430 32,500 38,614

   Cost of Incarceration 21,296 22,740 25,000 25,000


Total
$823,693
$1,034,713
$745,982
$761,445

PERFORMANCE INDICATORS:

   Average Daily Population:

   Penitentiary 664 648 697 697

   Jameson Annex 424 402 411 411

   Federal/Other Inmates 22/27 36/28 15/0 15/0

   Total State Penitentiary ADP 1,137 1,114 1,123 1,123

   Daily Cost Per Inmate $63.69 $64.74 $67.86 65.21

   Staff to Inmate Ratio (All/Security) 1-3.83 / 1-4.81 1-3.65 / 1-4.57 1-3.85 / 1-4.79 1-3.92 /1- 4.87

   Staff Turnover Rate 18.7% 24.0% 16.0% 16.0%

   Academic Enrollments 3,850 3,469 3,500 3,500

   GED Completers 72 74 70 70

generated 11/25/09 03:25:52 PM

	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	$18,301,120	$15,695,316	$18,463,248	$18,265,524	$18,248,413	($214,835)
Federal Funds	491,459	2,730,077	501,998	501,998	502,704	706
Other Funds	78,228	177,524	228,748	228,748	229,662	914
Total	$18,870,807	$18,602,917	$19,193,994	$18,996,270	$18,980,779	($213,215)

EXPENDITURE DETAIL:
Personal Services	$12,982,173	$13,038,643	$13,500,846	$13,500,846	$13,518,764	$17,918
Operating Expenses	5,888,634	5,564,274	5,693,148	5,495,424	5,462,015	(231,133)
Total	$18,870,807	$18,602,917	$19,193,994	$18,996,270	$18,980,779	($213,215)

Staffing Level FTE:	288.0	282.4	289.5	289.5	286.5	( 3.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title I	61,371	39,240	26,802	26,802
Special Education	7,700	18,197	7,700	7,700
Alien Assistance Grant	58,348	37,165	27,734	27,734
Adult Education and Literacy	38,170	34,363	34,075	34,075
Child Adult Nutrition Services (CANS)	57,558	22,603	35,000	35,000
Federal Prisoner Room and Board	387,408	632,181	356,423	356,423
Social Security /Bounty Program	22,000	36,600	27,200	27,600
OTHER FUNDS:	0	0	0	0
Law Enforcement Officer Training Fund	75,837	91,837	91,837	91,837
Corrections Other	34,352	19,233	33,074	40,660
Inmate Phone	41,136	50,124	48,637	50,000
Commissary	18,517	30,430	32,500	38,614
Cost of Incarceration	21,296	22,740	25,000	25,000
Total	$823,693	$1,034,713	$745,982	$761,445
PERFORMANCE INDICATORS:
Average Daily Population:
Penitentiary	664	648	697	697
Jameson Annex	424	402	411	411
Federal/Other Inmates	22/27	36/28	15/0	15/0
Total State Penitentiary ADP	1,137	1,114	1,123	1,123
Daily Cost Per Inmate	$63.69	$64.74	$67.86	65.21
Staff to Inmate Ratio (All/Security)	1-3.83 / 1-4.81	1-3.65 / 1-4.57	1-3.85 / 1-4.79	1-3.92 /1- 4.87
Staff Turnover Rate	18.7%	24.0%	16.0%	16.0%
Academic Enrollments	3,850	3,469	3,500	3,500
GED Completers	72	74	70	70