Governor's Recommended Budget - State of South Dakota

CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2011 BUDGET

1823 Women's Prison

MISSION:
To protect the citizens of the state by providing a safe and secure environment for adult female 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 $3,162,939 $3,238,545 $3,184,859 $3,120,685 $3,126,460 ($58,399)

   Federal Funds 213,463 211,410 275,951 275,951 275,951 0

   Other Funds 87,170 22,948 151,814 151,814 151,814 0

      Total $3,463,572 $3,472,903 $3,612,624 $3,548,450 $3,554,225 ($58,399)

EXPENDITURE DETAIL:

   Personal Services $2,098,063 $2,276,282 $2,260,532 $2,260,532 $2,275,651 $15,119

   Operating Expenses 1,365,509 1,196,622 1,352,092 1,287,918 1,278,574 (73,518)

      Total $3,463,572 $3,472,903 $3,612,624 $3,548,450 $3,554,225 ($58,399)

Staffing Level FTE: 49.0 51.0 50.0 50.0 50.0 0.0

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

REVENUES:

   FEDERAL FUNDS: $0 $0 $0 $0

   Title I 3,826 4,278 5,214 5,214

   Work Force Investment Act Special Project 3,840 2,724 6,500 6,500

   Adult Education and Literacy 30,016 31,405 26,414 26,414

   Child Adult Nutrition Services (CANS) 18,569 12,314 15,000 15,000

   Federal Prisoner Room and Board 157,991 112,877 192,720 192,720

   Workplace Transitional Training 33,450 14,210 32,000 32,000

   OTHER FUNDS: 0 0 0 0

   Corrections Other 1,054 6,870 7,000 7,000

   Inmate Phone 18,503 21,987 24,000 24,000

   Commissary 3,957 10,785 12,000 12,000

   Cost of Incarceration 4,807 3,274 5,000 5,000

   Rent 0 6,552 6,600 6,600


Total
$276,013
$227,276
$332,448
$332,448

PERFORMANCE INDICATORS:

   Average Daily Population -- (State/Fed/Other) 175/7/0 186/5/3 178/8/0 178/8/0

   Daily Cost Per Inmate $69.09 $69.35 $69.57 $71.92

   Staff to Inmate Ratio (All/Security) 1-4.28/1-5.54 1-4.36/1-5.78 1-5.2/1-3.9 1-3.64/1-4.55

   Staff Turnover Rate 29.7% 16.4% 11.5% 14.0%

   Enrollments in Academics 1,245 1,387 1,410 1,525

   Vocational Ed./GED Completers 54/29 45/26 20/35 40/40

generated 11/25/09 03:25:59 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	$3,162,939	$3,238,545	$3,184,859	$3,120,685	$3,126,460	($58,399)
Federal Funds	213,463	211,410	275,951	275,951	275,951	0
Other Funds	87,170	22,948	151,814	151,814	151,814	0
Total	$3,463,572	$3,472,903	$3,612,624	$3,548,450	$3,554,225	($58,399)

EXPENDITURE DETAIL:
Personal Services	$2,098,063	$2,276,282	$2,260,532	$2,260,532	$2,275,651	$15,119
Operating Expenses	1,365,509	1,196,622	1,352,092	1,287,918	1,278,574	(73,518)
Total	$3,463,572	$3,472,903	$3,612,624	$3,548,450	$3,554,225	($58,399)

Staffing Level FTE:	49.0	51.0	50.0	50.0	50.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Title I	3,826	4,278	5,214	5,214
Work Force Investment Act Special Project	3,840	2,724	6,500	6,500
Adult Education and Literacy	30,016	31,405	26,414	26,414
Child Adult Nutrition Services (CANS)	18,569	12,314	15,000	15,000
Federal Prisoner Room and Board	157,991	112,877	192,720	192,720
Workplace Transitional Training	33,450	14,210	32,000	32,000
OTHER FUNDS:	0	0	0	0
Corrections Other	1,054	6,870	7,000	7,000
Inmate Phone	18,503	21,987	24,000	24,000
Commissary	3,957	10,785	12,000	12,000
Cost of Incarceration	4,807	3,274	5,000	5,000
Rent	0	6,552	6,600	6,600
Total	$276,013	$227,276	$332,448	$332,448
PERFORMANCE INDICATORS:
Average Daily Population -- (State/Fed/Other)	175/7/0	186/5/3	178/8/0	178/8/0
Daily Cost Per Inmate	$69.09	$69.35	$69.57	$71.92
Staff to Inmate Ratio (All/Security)	1-4.28/1-5.54	1-4.36/1-5.78	1-5.2/1-3.9	1-3.64/1-4.55
Staff Turnover Rate	29.7%	16.4%	11.5%	14.0%
Enrollments in Academics	1,245	1,387	1,410	1,525
Vocational Ed./GED Completers	54/29	45/26	20/35	40/40