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Cost of Supervision
for fiscal year ending June 30, 2003

Department of Correction budget for FY 02-03
(state appropriation)
$880,054,808

 

Cost of Prison Incarceration

    daily cost 
per inmate
yearly cost 
per inmate
Minimum Custody $46.23 $16,874
Medium Custody $60.54 $22,097
Close Custody $74.56 $27,214
Average $57.92 $21,141

 

Cost of Community Corrections Supervision

    daily cost 
per offender
yearly cost 
per offender
Community/Intermediate Supervision $1.75 $639
Intensive Supervision $10.06 $3,672
Electronic House Arrest $6.65 $2,427
Community Service Work Program $1.29 $471
Criminal Justice Partnership Program - Sentenced offenders $7.41 $2,705
Criminal Justice Partnership Program - Pre-trial offenders $2.82 $1,029
Drug Screening $ 4.86 per specimen

 

Cost of Substance Abuse Treatment

  daily cost 
per offender
DART Program - In-prison treatment $14.39
DART Cherry - DWI offenders $29.61
Private Treatment Beds $70.63

Supervision costs for past years
2002 | 2001 | 2000
| 1999 | 1998 | 1997 | 1996 | 1995 | 1994


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