Agency Presentation - FY14 - DOC Tuesday, January 15, 2013 6:01 PM Department of Corrections Budget Hearing January 17 , 2013
South Dakota Department of Correctior Staff Present: Dennis Kaemingk Cabinet Secretary Laurie Feiler Deputy Secretary Doug Weber Director of Prison Operations Doug Herrmann Director of Juvenile Services Scott Bollinger Director of Operations Darwin Weeldreyer Director of Community Service Communications & Information Mg Michael Winder Richard Decker Finance Administrator 2
Mission Statement 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. FY2012 DOC ANNUAL REPORT@ 3
Department of Corrections Administration Adult Corrections Juvenlle Corrections South Dakota Juvenile Community State Penitentiary Corrections Mike Durfee Sta te Treatment and State Prison Rehabilitation Academy South Dakota Youth Challenge Center Women's Prison Brady Academy Pheasantland Industries QUEST/ExCEL Inmate Services Parole 4
Department of Corrections Facilities/Locations Aberdeen ~lobridge pearfi. b J A J A Watertow JC Parole JCA Par le Pa1·0Ie Pierre Huron DWP Rapid City J A ~linimum (2) J A Parole Parole JCA Parole Parole hamberlain M" h 11 Minimum J A 1tc e J A White River Parole Winner J A Parole JCA pringfield JCA MD p Yankton Blue indicates Juvenile offices/facilities Red indicates adult offices/facilities
FY2014 Governor's Recommended Budget $103,911,902 Administration $2,112,042 2.03°/o Juvenile $34,402, 139 33.11°/o Adult $67,397,721 64.86°/o 6
FY 2014 Governor's Recommended General Fund Increase $2,279,656 Administration $8,318 .36°/o \ Juvenile $789,259 34.62°/o Adult $1,482,079 65.02°/o 7
Department of Corrections FY 2014 FTE Request Location FTE Program 3.5 Correctional Officer State Pen 3.0 Juvenile Corrections Agent* Juvenile Comm Corr 3.0 Parole Agent Parole Services 2.0 Corrections Specialist Parole Services 1.0 PREA Coordinator State Pen/ Adu It 1.0 Unit Case Manager Rapid City Minimum 1.0 Sergeant Rapid City Minimum Total 14.5 *Replace contractual positions. 8 Department of Corrections Office of Administration • Administration • Juvenile Justice and Delinquency Prevention
9 Adult Corrections 10
Actual Average Daily Population of Adult Inmates . ooo ,500 ,000 :500 : ooo 500 000 500 0 FY FY FY FY FY FY FY FY FY FY FY FY FY FY 01 02 03 04 05 06 07 08 09 10 11 12 13 14 ADP 2590 2781 2954 3059 3144 3428 3378 3344 3387 3450 3434 3546 3676 3778 11 FY01-FY12 are actual. FY13 and FY14 are oroiected.
Facility Count Fiscal Year 2014 Projected Male Female Total 1,309 1,309 Durfee State Prison 715 715 State Penitentiary 488 488 Jameson Secure 290 290 Jameson Unit C 276 276 Yankton Minimum 260 260 Rapid City Minimum Women's Prison 187 187 101 101 Unit H - Pierre Unit E - Pierre 94 94 58 58 Community 3,338 440 3,778 Total 12
~ ~ ~ ~ ~ ~ ~ Mike Durfee State Prison & Minimums Average Daily Count FY 2001-2014 1 400 ..... ' _._,,,,,,.,,- _..... 1,200 -.......- .... - ,.. 1,000 _/ - - ..-- - 800 600 400 .. - ____.- - - - - - - --- - 200 / - - - - = .....--- - - 0 FY FY FY FY FY FY FY FY FY FY FY FY FY FY 01 02 03 04 05 06 07 08 09 10 11 12 13 14 29 93 95 92 92 98 97 98 102 232 260 ....... RCMU ----.- yMu 166 186 244 278 276 289 241 266 327 290 243 254 276 276 ~ MDSP 759 818 857 874 880 1,065 1,064 1,122 1,177 1,226 1,159 1,216 1,286 1,309 FY 01 to FY 12 are actual. FY 13 and FY 14 are projected. 14
Mike Durfee State Prison Springfield
South Dakota State Penitentiary Campu ~ Average Daily Count FY 2001-2014 1,600 1,400 1,200 1,000 800 600 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 ........ SDSP 1,229 1,306 1,348 1,378 1,438 1, 434 1,458 1,360 1,328 1,410 1,490 1,512 1,447 1,493 FY 01 to FY 12 are actual. FY 13 and FY 14 are projected. 17
south Dakota State Penitentiary G. Norton Jameson Annex Sioux Falls
~ ~ ~ SD Women's Prison Campus Average Daily Count FY 2001-2014 400 A • T T 360 - / • T ----., T 300 ~- 260 200 160 100 60 FY FY FY FY FY FY FY FY FY FY FY FY FY FY 01 02 03 04 06 06 07 08 09 10 11 12 13 14 !~ Females 207 222 249 286 302 368 326 316 334 342 349 368 377 382 FY 01 to FY 12 are actual. FY 13 and FY 14 are projected. 20
South Dakota Women's Prison Pierre
IES FY2012 Pl Annual Report @ 22
Pheasantland Industries Shops Traditional Shops: • License Plates/Decals • Carpentry • Upholstery • Print/Bookbindery • Braille/Tactile Graphics • Sign • Machine • Garment/Screen Print • Data Entry Private Sector: • Metalcraft Industries 23
Inmate Services Correctional Healthcare Classification, Transfers and Scheduling Sex Offender Management Adult Reentry Community Services
Inmates on Work Release Average Daily Count by Fiscal Year 250 200 150 100 50 O FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 Work Release Inmates 60 57 98 130 135 183 188 185 184 183 191 197 220 230 FY 01 - FY 12 are Actual. FY 13 and FY 14 are Projected. 25
Inmates on Community Service Count by Fiscal Year End 700 600 500 400 300 20 ° FY01 FY02 FY03 FY04 FY05 FY06 FY07 FYOB FY09 FY10 FY11 FY12 FY13 FY 480 4! Comm Service Inmates 611 664 695 660 567 571 529 541 442 438 471 477 FY 01 - FY 12 are Actual. FY 13 and FY 14 are Projected. 26
Parole Services 27
Parole Services Average End of Month Count 3000 2500 2000 1500 1000 500 0 FY FY FY FY FY FY FY FY FY FY FY FY FY FY 01 02 03 04 05 06 07 08 09 10 11 12 13 14 Parole ADP 1538 1471 1667 1945 2243 2398 2727 2785 2729 2803 2851 2811 2867 2925 28 FY 01-FY 12 are actual: FY 13 and FY 14 are oroiected.
Parole Services 29
Juvenile Corrections 0
Average Daily Population of Youth Under DOC Jurisdiction 1200 1000 800 600 400 200 0 FY FY FY FY FY FY FY FY FY FY FY FY FY FY 01 02 03 04 05 06 07 08 09 10 11 12 13 14 • Avg. #ofYouth 1096 1135 1115 1070 1001 931 948 901 889 830 790 740 730 720 FY 01 to FY 12 are Actual. FY 13 & FY 14 are Projected . 1
Average Daily Population of Juveniles in Placement and on Aftercare 1400 ~ 1200 +-.--,,........,..----1.-,l-,,.ll.J.-.IL...L...L>..~~~~~~~~~~~~~~~~~~ 1000 800 600 400 200 0 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 1 Aftercare 587 586 561 515 457 406 442 441 422 406 378 345 355 3! 1 Placement 509 549 554 555 544 525 506 460 467 424 412 395 375 31 32 FY 01 to FY 12 are actual. FY 13 and FY 14 are oroiected.
Average Daily Count of Youth in Private Placement 250 200 150 100 50 0 FY06 FY07 FYOS FY09 FY10 FY11 FY12 FY 13 FY 14 I I. nut nf ~fato n ln.~fato • Tnt~I I 33 I FY06 to FY12 are actual. FY13 & FY14 are projected.
Department of Corrections Transitional Services for Juveniles • Transitional beds - Request for Proposal issued to develop transitional services in the Sioux Falls area for youth returning from placement. • Foster Care -Available licensed homes have declined and so utilization is reduced. Foster care funds have been transferred into independent living/transitional beds as we have seen an increase need in those services. • Independent Living - Expansion of available options for independent living and so foster care funds were transferred here. Example- McCrossan Boys Ranch opened a new independent living unit in 2011 which allows for Sioux Falls youth to return to the Sioux Falls community (ages 17-20). 4
Juvenile Community Corrections • Juvenile Corrections Agents • Placement Services • Foster Care • West Farm • Juvenile Reentry • State Training School
State Treatment and Rehabilitation Academy Programs 6
Youth Challenge Center Program Components 4-8 month program - 6 levels Group and Individual counseling Reality Therapy, Corrective Thinking, Anger Management, Parenting classes, Independent living skills, family session : Work Therapy Full range of accredited outpatient Chemical Dependency Treatment High School Education and GED Vocational Education Physical Education Performance Based Standards Evidence Based Programming Re-Entry
Patrick H. Brady Academy Program Components Length of stay = 30 - 120 days Provide services to juvenile males ag 14-18 High School/GED Education Outpatient CD treatment program Group Counseling /family sessions (individual as needed) Military structure & lifestyle Open entry, open exit- transition services Physical Fitness Performance Based Standards Evidence Based Programming Re-Entry 9
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