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. LEGAL CITATION: Article XIV of the Constitution makes provision for the Department of Corrections as a constitutional department, and statutory provisions outlining the powers and duties of the department are found in Chapter 1-15 of the South Dakota Codified Law.

	ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$75,050,432	$74,842,155	$76,362,538	$81,479,369	$81,479,369	$5,116,831
Federal Funds	21,192,380	21,293,347	21,014,940	11,281,003	11,281,003	(9,733,937)
Other Funds	7,638,212	5,107,570	9,605,000	7,101,509	7,101,509	(2,503,491)
Total	$103,881,023	$101,243,072	$106,982,478	$99,861,881	$99,861,881	($7,120,597)
EXPENDITURE DETAIL:
Personal Services	$41,610,343	$40,890,474	$43,791,875	$41,117,884	$41,117,884	($2,673,991)
Operating Expenses	62,270,681	60,352,598	63,190,603	58,743,997	58,743,997	(4,446,606)
Total	$103,881,023	$101,243,072	$106,982,478	$99,861,881	$99,861,881	($7,120,597)
Staffing Level FTE:	874.1	866.8	885.0	859.3	859.3	( 25.7)

generated 11/18/10 03:58:52 PM