MISSION:
To provide work and training for adult inmates to prepare for reentry, to contribute toward the cost of their incarceration and to provide labor for government and charitable work projects.

	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	$4,335,347	$3,516,358	$3,731,995	$4,052,238	$3,849,610	$117,615
Federal Funds	82,421	73,352	124,213	169,713	169,713	45,500
Other Funds	1,221,595	2,008,379	3,185,621	3,185,621	3,195,517	9,896
Total	$5,639,363	$5,598,089	$7,041,829	$7,407,572	$7,214,840	$173,011
EXPENDITURE DETAIL:
Personal Services	$3,457,771	$3,238,345	$4,063,380	$4,095,689	$4,091,634	$28,254
Operating Expenses	2,181,593	2,359,744	2,978,449	3,311,883	3,123,206	144,757
Total	$5,639,363	$5,598,089	$7,041,829	$7,407,572	$7,214,840	$173,011
Staffing Level FTE:	77.9	68.3	76.5	77.3	75.5	( 1.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
WIA Special Projects	6,392	6,000	6,500	6,500
Adult Education and Literacy	0	5,865	6,651	6,651
Title XIX Medicaid	10,726	8,613	8,500	8,500
Child Adult Nutrition Services (CANS)	3,169	2,702	2,500	2,500
State Alien Assistance Grant	0	0	8,000	8,000
OTHER FUNDS:	0	0	0	0
Corrections Other	52,002	75,187	75,000	75,000
Work Release Room and Board	989,488	1,114,476	1,110,000	1,180,000
Phone Revenue	60,621	66,601	65,000	65,000
Charges to Other Agencies	1,046,420	1,019,472	1,060,000	1,060,000
Total	$2,168,818	$2,298,916	$2,342,151	$2,412,151
PERFORMANCE INDICATORS:
Inmates Housed at Minimum Facilities	928	943	990	990
Community Service Hours Worked	528,347	496,475	510,000	510,000
Institution Support Hrs (HSC/SDDC/DOC)	1,935,973	1,971,538	1,956,000	1,970,000
Inmates on Work Release	185	184	185	197
Minimum Unit Average Populations:
Yankton Minimum Unit	266	327	328	328
Redfield Minimum Unit *	108	23	0	0
Women's Prison Unit E/Unit H	80/60	81/67	88/96	88/96
Rapid City Minimum Unit	92	98	102	102
Jameson Minimum Unit	272	278	290	290
Community Placements	50	69	86	86
Daily Cost Per Inmate:
Yankton Minimum Unit	$19.98	$17.06	$16.90	$17.29
Redfield Minimum Unit*	$25.51	$57.72	$0	0
Women's Prison Unit E/Unit H	$28.94/$52.37	$27.06/$40.58	$25.22/$41.74	$23.27/$29.08
Rapid City Minimum Unit	$38.14	$47.21	$53.08	$38.30
Jameson Minimum Unit	$15.74	$16.41	$15.50	$14.90
Community Housing: Inmate Pay/DOC Pay	$18/$12	$18/$12	$18/$12	$18/$12

generated 11/25/09 03:26:12 PM