Mission Statement To protect the citizens of South Dakota by - - PDF document

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Mission Statement To protect the citizens of South Dakota by - - PDF document

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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

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SLIDE 1

Agency Presentation - FY14 - DOC

Tuesday, January 15, 2013 6:01 PM

Department of Corrections Budget Hearing

January 17, 2013

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SLIDE 2

South Dakota Department of Correctior

Staff Present:

Dennis Kaemingk Laurie Feiler Doug Weber Doug Herrmann Scott Bollinger Darwin Weeldreyer Michael Winder Richard Decker Cabinet Secretary Deputy Secretary Director of Prison Operations Director of Juvenile Services Director of Operations Director of Community Service Communications & Information Mg Finance Administrator

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SLIDE 3

Mission Statement

To protect the citizens of South Dakota by providing safe and secure facilities for juvenile and adult

  • ffenders 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@

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SLIDE 4

Department of Corrections

Administration Adult Corrections Juvenlle Corrections South Dakota Juvenile Community State Penitentiary Corrections

Mike Durfee

State Treatment and State Prison Rehabilitation Academy South Dakota Youth Challenge Center Women's Prison Brady Academy Pheasantland Industries QUEST/ExCEL Inmate Services Parole

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SLIDE 5
  • pearfi. b

JC Par le Rapid City

J A

Parole Minimum

Department of Corrections Facilities/Locations

White River

J A

~lobridge

J A

Pierre

DWP

~linimum (2) JCA Parole Winner JCA Aberdeen

J A

Parole Huron

J A

Parole hamberlain M" h 11

J A 1tc e

J A

Parole Watertow JCA Pa1·0Ie Parole Parole pringfield JCA MD p Yankton

Blue indicates Juvenile offices/facilities Red indicates adult offices/facilities

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SLIDE 6

FY2014 Governor's Recommended Budget $103,911,902

Adult

$67,397,721 64.86°/o

Administration

$2,112,042 2.03°/o

Juvenile

$34,402, 139 33.11°/o

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SLIDE 7

FY 2014 Governor's Recommended General Fund Increase $2,279,656

Adult $1,482,079 65.02°/o Administration $8,318 .36°/o

\

Juvenile $789,259 34.62°/o

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SLIDE 8

Department of Corrections FY 2014 FTE Request

Location FTE Program

Correctional Officer

3.5

State Pen Juvenile Corrections Agent*

3.0

Juvenile Comm Corr Parole Agent

3.0

Parole Services Corrections Specialist

2.0

Parole Services PREA Coordinator

1.0

State Pen/ Adu It Unit Case Manager

1.0

Rapid City Minimum Sergeant

1.0

Rapid City Minimum Total 14.5

*Replace contractual positions.

Department of Corrections Office of Administration

  • Administration
  • Juvenile Justice and

Delinquency Prevention

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SLIDE 9

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Adult Corrections

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SLIDE 10

.

  • ,500

,000 :500

:

  • 500

000 500

Actual Average Daily Population

  • f Adult Inmates

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

FY01-FY12 are actual. FY13 and FY14 are oroiected.

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SLIDE 11

Durfee State Prison State Penitentiary Jameson Secure Jameson Unit C Yankton Minimum Rapid City Minimum Women's Prison Unit H - Pierre Unit E - Pierre Community Total

Facility Count Fiscal Year 2014 Projected

Male Female Total

1,309 1,309 715 715 488 488 290 290 276 276 260 260 187 187 101 101

94 94

58 58 3,338 440 3,778

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SLIDE 12
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SLIDE 13

1 400

'

1,200 1,000 800 600 400 200

....... RCMU

  • ---.-yMu

~ MDSP

Mike Durfee State Prison & Minimums Average Daily Count FY 2001-2014

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  • 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 98 102 232 260 166 186 244 278 276 289 241 266 327 290 243 254 276 276 759 818 857 874 880 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.

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SLIDE 14

Mike Durfee State Prison Springfield

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SLIDE 15
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SLIDE 16

1,600 1,400 1,200 1,000 800 600

........ SDSP FY 01

1,229

South Dakota State Penitentiary Campu~ Average Daily Count FY 2001-2014

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 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.

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SLIDE 17

south Dakota State Penitentiary

  • G. Norton Jameson Annex

Sioux Falls

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SLIDE 18
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SLIDE 19

400 360 300 260 200 160 100 60

!~ Females

SD Women's Prison Campus Average Daily Count FY 2001-2014

~

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~

  • T
T
  • ---.,

~-

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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

A T

FY 14 207 222 249 286 302 368 326 316 334 342 349 368 377 382

FY 01 to FY 12 are actual. FY 13 and FY 14 are projected. 20

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SLIDE 20

South Dakota Women's Prison Pierre

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SLIDE 21

IES

FY2012 Pl Annual Report @

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SLIDE 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

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SLIDE 23

Correctional Healthcare Classification, Transfers and Scheduling Sex Offender Management Adult Reentry Community Services

Inmate Services

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SLIDE 24

250 200 150 100 50

Inmates on Work Release Average Daily Count by Fiscal Year

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.

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SLIDE 25

700 600 500 400 300

Inmates on Community Service Count by Fiscal Year End

20°

FY01 FY02 FY03 FY04 FY05 FY06 FY07 FYOB FY09 FY10 FY11 FY12 FY13 FY Comm Service Inmates 611 664 695 660 567 571 529 541 442 438 471 477 480 4!

FY 01 - FY 12 are Actual. FY 13 and FY 14 are Projected.

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SLIDE 26

Parole Services

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SLIDE 27

3000 2500 2000 1500 1000 500

Parole Services Average End of Month Count

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

FY 01-FY 12 are actual: FY 13 and FY 14 are oroiected.

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SLIDE 28

Parole Services

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SLIDE 29

Juvenile Corrections

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SLIDE 30

1200 1000 800 600 400 200

Average Daily Population of Youth Under DOC Jurisdiction

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.

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SLIDE 31

Average Daily Population

  • f Juveniles in Placement and on

Aftercare

1400 ~ 1200 +-.--,,........,..----1.-,l-,,.ll.J.-.IL...L...L>..~~~~~~~~~~~~~~~~~~ 1000 800 600 400 200

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

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FY 01 to FY 12 are actual. FY 13 and FY 14 are oroiected.

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SLIDE 32

250 200 150 100 50

Average Daily Count of Youth in Private Placement

FY06 FY07 FYOS FY09 FY10 FY11 FY12 FY 13 FY 14

I

FY06 to FY12 are actual. FY13 & FY14 are projected.

I I. nut nf

~fato n ln.~fato • Tnt~I I 33

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SLIDE 33

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).

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SLIDE 34

Juvenile Community Corrections

  • Juvenile Corrections

Agents

  • Placement Services
  • Foster Care
  • West Farm
  • Juvenile Reentry
  • State Training School
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SLIDE 35

State Treatment and Rehabilitation Academy Programs

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SLIDE 36
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SLIDE 37

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

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SLIDE 38

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

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SLIDE 39

~

State Treatment And Rehabilitation

Aca~

Department of Corrections Juvenile Division

SERVICES

  • Food Services
  • Spiritual & Cultural Services
  • Medical Services

.~ • Education/Special Ed Servic

  • Chemical Dependency Servi
  • Mental Health Services
  • Security

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SLIDE 40
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SLIDE 41

QUEST/ExCEL

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SLIDE 42

Mission Statement

To protect the citizens of South Dakota by providing safe and secure facilities for juvenile and adult

  • ffenders 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.

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