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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$3,516,358	$4,192,528	$4,149,610	$4,417,209	$4,417,209	$267,599
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	2,196,067	(999,450)
Total	$5,598,089	$5,636,486	$7,514,840	$6,760,740	$6,760,740	($754,100)
EXPENDITURE DETAIL:
Personal Services	$3,238,345	$3,160,986	$4,391,634	$3,711,245	$3,711,245	($680,389)
Operating Expenses	2,359,744	2,475,500	3,123,206	3,049,495	3,049,495	(73,711)
Total	$5,598,089	$5,636,486	$7,514,840	$6,760,740	$6,760,740	($754,100)
Staffing Level FTE:	68.3	67.7	75.5	77.1	77.1	1.6

	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	283
Women's Prison Unit E/Unit H	81/67	87/91	96/92	96/92
Rapid City Minimum Unit	98	97	102	141
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

generated 11/18/10 03:59:58 PM