GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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 |