Budget
Budget Summary (FY 2011-2012)
Operating Funds |
| Expenditures by Budget Entity: |
| |
Department Administration |
$52,630,202 |
| |
Security & Institutional Operations |
$1,422,840,240 |
| |
Community Corrections |
$217,773,221 |
| |
Health Services |
$408,616,136 |
| |
Education & Programs |
$36,659,409 |
| Total Operating Funds |
$2,138,519,208 |
| |
Fixed Capital Outlay Funds |
| |
Construction/Maintenance* |
$301,246 |
| |
Debt Service |
$66,514,177 |
| Total Fixed Capital Outlay Funds |
$66,815,423 |
| |
| Total Expenditures |
$2,205,334,631 |
| |
Local Funds |
| |
Collections: |
| |
Cost of Supervision Fees |
$18,474,612 |
| |
Restitution, Fines and Court Costs |
$48,159,954 |
| |
Subsistence, and other Court-Ordered Payments |
$17,400,040 |
| |
Inmate Banking: |
| |
Deposits |
$110,606,148 |
| |
Disbursements |
$109,013,019 |
| |
Total Assets |
$14,153,755 |
| |
Other Activity: |
| |
Revenue from Canteen Operations |
$30,970,697 |
| |
Inmate Telephone Commissions |
$5,156,269 |
| *Excludes projects funded with bond proceeds. |
| Summary of Average Inmate Costs (FY 2011-2012) |
| Type of Facility |
Average Population |
Total Per Diem |
Security Operations |
Health Services |
Education Services |
| Total All Facilities (excluding private)* |
90,850 |
$49.24 |
$36.32 |
$12.07 |
$0.85 |
| Adult Male Custody |
49,146 |
$38.52 |
$32.35 |
$5.36 |
$0.81 |
| Male Youthful Offender Custody |
1,310 |
$66.49 |
$56.30 |
$5.69 |
$4.50 |
| Reception Centers |
9,379 |
$89.03 |
$45.87 |
$42.74 |
$0.42 |
| Adult and Youthful Female Custody |
4,806 |
$66.10 |
$42.25 |
$22.46 |
$1.39 |
| Specialty Institutions |
22,443 |
$54.65 |
$39.75 |
$14.02 |
$0.88 |
| Work Release Centers |
2,038 |
$29.29 |
$28.07 |
$0.82 |
$0.40 |
| Contracted Facility |
1,728 |
$31.63 |
$30.90 |
$0.38 |
$0.35 |
| Private Institutions |
10,078 |
$45.09 |
$45.09 |
$- |
$- |
*Note: Per diem figures do not include indirect and administrative cost of $0.66 for private institutions and $3.39 for state facilities (security operations $1.45, health services $0.34, education $.18, and department administration $1.42.) |
