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2003-2004 Annual Report
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Budget

Inmate Cost Per Day Over Five Years
(For All Department Facilities,
Excluding Private Prisons)

Total Daily Cost
($17,604 annually in FY 2003-04)
99-00 ($49.39); 00-01 ($49.65); 01-02 ($48.13); 02-03 ($47.36); 03-04 ($48.23)


Portion of Daily Cost
for Operations
99-00 ($38.58); 00-01 ($38.32); 01-02 ($36.70); 02-03 ($35.45); 03-04 ($36.36)


Portion of Daily Cost
for Health Services
99-00 ($9.50); 00-01 ($9.93); 01-02 ($10.06); 02-03 ($10.54); 03-04 ($10.83)


Portion of Daily Cost
for Education
99-00 ($1.31); 00-01 ($1.40); 01-02 ($1.37); 02-03 ($1.37); 03-04 ($1.04)



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2003-2004 Annual Report
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