|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$3,516,358
$4,192,528
$4,149,610
$4,417,209
$4,241,965
$92,355
Federal Funds
73,352
394,184
169,713
147,464
147,464
(22,249)
Other Funds
2,008,379
1,049,774
3,195,517
2,196,067
2,192,629
(1,002,888)
Total
$5,598,089
$5,636,486
$7,514,840
$6,760,740
$6,582,058
($932,782)
EXPENDITURE DETAIL:
Personal Services
$3,238,345
$3,160,986
$4,391,634
$3,711,245
$3,547,540
($844,094)
Operating Expenses
2,359,744
2,475,500
3,123,206
3,049,495
3,034,518
(88,688)
Total
$5,598,089
$5,636,486
$7,514,840
$6,760,740
$6,582,058
($932,782)
Staffing Level FTE:
68.3
67.7
75.5
77.1
75.1
( 0.4)
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| FEDERAL FUNDS: | $0 | $0 | $0 | $0 |
| WIA Special Projects | 6,000 | 1,689 | 6,500 | 6,500 |
| Adult Education and Literacy | 5,865 | 2,985 | 6,651 | 6,651 |
| Title XIX Medicaid | 8,613 | 2,888 | 5,000 | 5,000 |
| Child Adult Nutrition Services (CANS) | 2,702 | 5,008 | 5,000 | 5,000 |
| Federal Emergency Federal Assistance (FEMA) | 0 | 6,623 | 0 | 0 |
| State Alien Assistance Grant | 0 | 8,000 | 8,000 | 8,000 |
| ARRA Stimulus-Stabilization | 0 | 376,669 | 0 | 0 |
| OTHER FUNDS: | 0 | 0 | 0 | 0 |
| Corrections Other | 75,187 | 47,839 | 50,000 | 50,000 |
| Work Release Room and Board | 1,114,476 | 1,114,980 | 1,115,000 | 1,115,000 |
| Phone Revenue | 66,601 | 48,685 | 50,000 | 50,000 |
| Charges to Other Agencies | 1,019,472 | 1,021,580 | 1,060,000 | 1,060,000 |
| Total |
$2,298,916 |
$2,636,946 |
$2,306,151 |
$2,306,151 |
| PERFORMANCE INDICATORS: | ||||
| Inmates Housed at Minimum Facilities | 943 | 913 | 934 | 947 |
| Community Service Hours Worked | 496,475 | 484,860 | 490,000 | 490,000 |
| Institution Support Hrs (HSC/DOC) | 1,971,538 | 1,924,453 | 1,940,000 | 1,940,000 |
| Inmates on Work Release | 184 | 183 | 185 | 185 |
| Minimum Unit Average Populations: | ||||
| Yankton Minimum Unit | 327 | 290 | 294 | 286 |
| Women's Prison Unit E/Unit H | 81/67 | 87/91 | 96/92 | 96/92 |
| Rapid City Minimum Unit | 98 | 97 | 102 | 138 |
| Jameson Minimum Unit | 278 | 289 | 290 | 289 |
| Community Placements | 69 | 59 | 60 | 46 |
| Daily Cost Per Inmate: | ||||
| Yankton Minimum Unit | $17.06 | $17.59 | $20.07 | $20.55 |
| Women's Prison Unit E/Unit H | $27.06/$40.58 | $23.77/$30.69 | $23.04/$29.95 | $23.75/$30.71 |
| Rapid City Minimum Unit | $47.21 | $43.53 | $53.52 | $57.65 |
| Jameson Minimum Unit | $16.41 | $15.83 | $14.61 | $15.09 |