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.

	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	$16,698,755	$16,592,533	$10,079,513	$19,350,592	$19,350,592	$9,271,079
Federal Funds	5,019,133	3,122,369	10,661,414	2,155,818	2,155,818	(8,505,596)
Other Funds	2,127,615	1,279,994	559,514	559,514	559,514	0
Total	$23,845,502	$20,994,896	$21,300,441	$22,065,924	$22,065,924	$765,483
EXPENDITURE DETAIL:
Personal Services	$2,152,186	$2,134,221	$2,506,236	$2,397,798	$2,397,798	($108,438)
Operating Expenses	21,693,316	18,860,675	18,794,205	19,668,126	19,668,126	873,921
Total	$23,845,502	$20,994,896	$21,300,441	$22,065,924	$22,065,924	$765,483
Staffing Level FTE:	35.7	35.7	41.5	39.5	39.5	( 2.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
FEDERAL FUNDS:	$0	$0	$0	$0
Juvenile Justice Delinquency Prevention Act	802,601	621,294	800,000	800,000
Juvenile Accountability Incentive Block Grant	219,900	275,590	275,000	275,000
Byrne Grant (Sex Offender)	0	124,391	158,059	158,059
Second Chance Act Prisoner ReEntry -Adult	0	54,380	747,385	747,385
ARRA Stimulus-Stabilization	7,193,587	1,951,520	7,967,096	0
ARRA Energy Efficiency (STS)	0	626	761,000	0
OTHER FUNDS:	0	0	0	0
Medical Co-Pay	37,304	36,688	37,000	37,000
Pheasantland Industries ( Classification)	0	0	55,000	55,000
Total	$8,253,392	$3,064,489	$10,800,540	$2,072,444
PERFORMANCE INDICATORS:
ADULT INSTITUTIONAL SYSTEM:
Adult Average Daily Population (State/Fed)	3,387/41	3,450/46	3,523/23	3,577/23
Average Sentence/Length of Stay (Month)	41/16	41/16	41/16	41/16
Crimes: %Nonviolent/Violent/Drug at FY-End
Male	40/43/17	38/45/17	38/45/17	38/45/17
Female	46/19/35	48/20/32	48/20/32	48/20/32
Race: %White/Native/Black/Hisp/oth at FY-End:
Male	62/27/7/3/0	63/27/6/4/0	63/27/6/4/0	63/27/6/4/0
Female	55/41/3/1/0	54/43/2/1/1	54/43/2/1/1	54/43/2/1/1
Adult Medical Cost Per Inmate/Day	$12.01	$12.76	$11.88	$12.58
Adult Parole Avg. End of Month Count (in-state)	2,311	2,385	2,427	2,469
JUVENILE SYSTEM:
Total Juvenile Average Daily Population	889	830	815	815
Juvenile Placement (ADP)	467	424	400	395
Juvenile Aftercare (ADP)	422	406	415	420
STAR Average Daily Population (ADP): (M/F)	100.6/42.9	100.4/33.0	105.0/37.0	105.0/37.0
Group and Residential/Detention/Jail	244.8/10.5 /7.1	215.6/13.3 /5.7	230.0/12.0/5.0	215.0/12.0/5.0
Foster Care (DOC Contractual/Other)	20.6/8.1	16.8/12.2	30.0/10.0	25.0/10.0
West Farm	24.3	21.4	27.0	26.0
Youth - community-based services (ADP)	37.8	27.1	45.0	55.0
Independent Living Training Program	12.3	14.6	17.0	16.0

generated 11/18/10 03:59:08 PM