ARIZONA DEPARTMENT OF CORRECTIONS DORA B. SCHRIRO, DIRECTOR OPERATING PER CAPITA COST REPORT FOR APPROPRIATED FUNDS FISCAL YEAR 2003 PREPARED BY: DATE PREPARED: PLANNING, BUDGET AND RESEARCH BUREAU MARCH 17, 2005 TABLE OF CONTENTS Methodology..................................................................................................................................................................................1 Indirect Cost Allocation..................................................................................................................................................................2 Department Expenditure Summary.................................................................................................................................................3 Categorized Expenditure Summary ................................................................................................................................................4 Per Capita Cost by Custody Level Graph ......................................................................................................................................6 Prison Unit Costs Level Two .........................................................................................................................................................7 Prison Unit Costs Level Three.......................................................................................................................................................8 Prison Unit Costs Level Four.........................................................................................................................................................9 Prison Unit Costs Level Five and Reception................................................................................................................................10 Prison Complex Summaries With Units........................................................................................................................................11 Historical Per Capita Costs .........................................................................................................................................................13 Historical Prison Unit Costs by Level...........................................................................................................................................17 Historical Appropriations and Populations ....................................................................................................................................19 Adjusted ADP Allocations.............................................................................................................................................................23 Detailed Worksheets ...................................................................................................................................................................26 METHODOLOGY The Operating Per Capita Cost Report provides the average daily cost incurred by Arizona Department of Correction’s (ADC) in support of prisoners. This report also includes all ADC costs, not just housing related costs. Financial information contained in this report was obtained from the Arizona Department of Correction’s (ADC) expenditure data as reported in the State of Arizona Uniform Statewide Accounting System and other financial records as of the 13th month. Actual and allocated "direct" expenses for Fiscal Year (FY) 2003 are identified for each ADC prison complex and unit. Expenditures that are not identifiable as directly chargeable to prison units, such as operations support expenses, are analyzed and distributed to prison units as "indirect" expenditures. The distribution methodology is defined on the following page titled "Indirect Cost Allocation." The annual inmate average daily population (ADP) used in calculating the FY 2003 unit per capita report was developed using both the inside and outside inmate counts obtained from the Department's "Institutional Capacity & Committed Population" reports. The per capita costs were calculated using 365 days for FY 2003. If facilities were open for only a portion of the year the costs are identified separately. In FY 2003 ASPC-Lewis Rast and Texas 445 beds were open only a portion of the year. One-time and non-prison related expenditures are also identified separately to allow only the ongoing, or normal operating, costs associated with the identified units to be used in calculating the per capita costs. ARIZONA DEPARTMENT OF CORRECTIONS APPROPRIATED FUNDS INDIRECT COST ALLOCATION OPERATIONS SUPPORT Office of the Director Employee Relations & Equal Opportunity Other Director Services Pris Ops - Central Office Programs Security Offender Svcs Health Svcs - Central Office OHU Inspect & Invest Bureau Administrative Services Information Tech Svcs Fleet and Facility Maint. Other Admin. Services Human Res/Dev INDIRECT BY FUNCTION Office of the Director Employee Relations & Equal Opportunity Other Director Services Pris Ops - Central Office Programs Security Offender Svcs Health Svcs - Central Office OHU Inspect & Invest Bureau Administrative Services Information Tech Svcs Fleet and Facility Maint. Other Admin. Services Human Res/Dev TOTAL APPROPRIATED INDIRECT BY FUNCTION ALLOCATED TO STATE OPERATIONS ALLOCATED TO COMM. SUPV. ALLOCATED TO PRIVATE PRISONS ALLOCATION METHOD Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No Yes No Yes Yes No Yes Yes Yes Yes Yes Yes No Yes FTE's ADP ADP ADP ADP ADP ADP FTE's ADP Yes Yes Yes Yes Yes Yes Yes Yes No No Yes No ADP ADP ADP FTE's STATE OPERATIONS COMMUNITY SUPERVISION PRIVATE PRISONS TOTAL $627,709 2,208,132 4,470,891 2,089,788 5,527,432 3,057,075 3,286,423 661,641 3,828,573 $9,556 312,140 4,244,259 1,040,867 4,396,310 4,840,388 658,113 161,397 647,147 67,363 $40,279,487 $2,896,720 474,029 10,072 556,902 $0 141,499 117,997 125,666 107,527 214,886 169,112 252,454 293,363 $1,422,504 $637,265 2,661,771 4,588,887 2,215,454 5,634,959 3,745,990 3,455,535 671,714 4,637,929 4,902,373 1,202,264 5,336,821 4,907,751 $44,598,711 DEPARTMENT EXPENDITURE SUMMARY APPROPRIATED FUNDS FISCAL YEAR 2003 ACTIVITY DIRECT EXPENSE INDIRECT EXPENSE TOTAL OPERATIONS Adult Prisons County Jails Lease Purchase Payments Community Supervision Contract - Public Beds Contract - Private Prison Beds Sub-Total $501,893,542 3,315,554 1,058,971 8,643,883 1,051,352 28,838,145 544,801,447 $40,279,487 0 0 2,896,720 0 1,422,504 44,598,711 $542,173,029 3,315,554 1,058,971 11,540,604 1,051,352 30,260,649 589,400,158 3,299,035 (3,299,035) 0 4,588,887 0 2,215,454 5,634,959 3,745,990 4,127,249 4,637,929 (4,588,887) 0 (2,215,454) (5,634,959) (3,745,990) (4,127,249) (4,637,929) 0 0 0 0 0 0 0 6,708,050 0 4,907,750 4,733,408 0 44,598,711 (6,708,050) 0 (4,907,750) (4,733,408) 0 (44,598,711) 0 0 0 0 0 0 OPERATIONS SUPPORT Office of the Director Prison Operations: Deputy Director Administrative Services Inmate Programs Security Offender Services Health Svc. Admin. Inspections And Investigations Administration: Deputy Director Community Corrections Admin. Human Resources/Development Administrative Svcs Division Non-Operating Sub-Total SUB-TOTAL 13TH MONTH EXPENDITURES ONE-TIME EXPENSE On-Call Settlement Cost (Year One) TOTAL APPROPRIATED EXPS THROUGH 13TH MONTH 589,400,158 0 589,400,158 5,593,470 0 5,593,470 $594,993,628 $0 $594,993,628 CATEGORIZED EXPENDITURE SUMMARY APPROPRIATED FUNDS FISCAL YEAR 2003 ANNUAL PER CAPITA DAILY PER CAPITA UNIT DIRECT COMPLEX DIRECT TOTAL DIRECT TOTAL INDIRECT TOTAL EXPENSE DIRECT INDIRECT TOTAL 2,152 4,630 3,859 4,266 2,281 920 1,766 3,840 1,819 2,166 $18,418,636 50,130,915 33,652,293 36,393,624 18,701,394 12,186,538 13,261,625 37,892,941 17,490,391 17,466,784 $16,225,443 32,671,862 38,426,910 36,600,147 23,736,365 16,482,754 12,411,451 37,565,717 15,090,394 17,087,358 $34,644,079 82,802,777 72,079,203 72,993,771 42,437,758 28,669,292 25,673,076 75,458,658 32,580,785 34,554,142 $3,075,766 6,733,284 5,553,208 6,226,380 3,341,072 1,460,021 2,483,334 5,617,089 2,643,362 3,145,971 $37,719,845 89,536,061 77,632,411 79,220,151 45,778,831 30,129,313 28,156,410 81,075,747 35,224,147 37,700,113 $16,099 17,884 18,678 17,111 18,605 31,162 14,537 19,651 17,911 15,953 $1,429 1,454 1,439 1,460 1,465 1,587 1,406 1,463 1,453 1,452 $17,528 19,338 20,117 18,571 20,070 32,749 15,943 21,114 19,364 17,405 $48.02 52.98 55.12 50.88 * 54.99 89.72 43.68 57.85 53.05 47.68 27,699 255,595,139 246,298,403 501,893,542 40,279,487 542,173,029 18,120 1,454 19,574 53.63 ADP STATE PRISONS: ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow ASPC-Yuma TOTAL STATE PRISONS * ASPC-Lewis Rast Unit is included in the daily per capita cost, was not operational for entire fiscal year and should not be used for comparative costs. COUNTY JAILS: State-Wide 235 0 0 3,315,554 0 3,315,554 14,109 0 14,109 38.65 0 0 0 1,058,971 0 1,058,971 0 0 0 0.00 4,295 0 0 8,643,883 2,896,720 11,540,604 2,013 674 2,687 7.36 56 0 0 1,051,352 0 1,051,352 18,774 0 18,774 51.44 0 0 0 $5,593,470 $0 $5,593,470 $0 $0 $0 $0.00 LEASE PURCHASE PAYMENT PLAN: Apache County Lease COMMUNITY SUPERVISION: State-Wide CONTRACT - PUBLIC BEDS: Coconino Co Jail ONE-TIME COSTS: On-Call Settlement Cost (Year 1) CATEGORIZED EXPENDITURE SUMMARY APPROPRIATED FUNDS FISCAL YEAR 2003 AVG. DAILY POPULATION ANNUAL PER CAPITA DIRECT EXPENSE INDIRECT EXPENSE TOTAL EXPENSE DIRECT INDIRECT TOTAL DAILY PER CAPITA PRIVATE PRISONS DIRECT CONTRACT COSTS: Marana Florence West RTC Florence West DWI Phoenix West DWI Sub-Total Contract Costs * Texas 445 Beds TOTAL CONTRACT COSTS 491 244 497 446 1,678 $7,469,886 3,051,991 7,432,753 6,838,866 24,793,496 $0 269 2,702,841 1,947 27,496,337 0 27,496,337 0 0 0 38.69 491 244 497 446 0 1,678 105,942 0 163,249 121,255 916,078 1,306,524 358,731 178,270 363,115 325,853 0 1,225,969 464,673 178,270 526,364 447,108 916,078 2,532,493 216 0 328 272 471 779 731 731 731 731 0 731 947 731 1,059 1,003 471 1,509 2.59 2.00 2.90 2.75 1.29 4.13 269 35,285 196,535 231,820 131 731 862 2.36 1,947 1,341,809 1,422,504 2,764,313 689 731 1,420 3.89 491 244 497 446 0 1,678 7,575,828 3,051,991 7,596,002 6,960,121 916,078 26,100,020 358,731 178,270 363,115 325,853 0 1,225,969 7,934,559 3,230,261 7,959,117 7,285,974 916,078 27,325,989 15,429 12,508 15,284 15,606 471 15,554 731 731 731 731 0 731 16,160 13,239 16,015 16,337 471 16,285 44.27 36.27 43.88 44.76 1.29 44.62 269 2,738,126 196,535 2,934,661 10,179 731 10,910 29.89 1,947 $28,838,146 $1,422,504 $30,260,650 $14,812 $731 $15,543 $42.58 0 $7,469,886 3,051,991 7,432,753 6,838,866 24,793,496 $0 $0 $0 0 0 0 2,702,841 $41.68 34.27 40.97 42.01 40.48 27.53 PRIVATE PRISONS ADMINISTRATIVE SUPPORT COSTS: Marana Florence West RTC Florence West DWI Phoenix West DWI Private Prisons Oversight Sub-Total Adm Supt Cost * Texas 445 Beds TOTAL ADM SUPT COSTS PRIVATE PRISONS COMBINED COSTS: Marana Florence West RTC Florence West DWI Phoenix West DWI Private Prisons Oversight Sub-Total Priv. Pris Costs * Texas 445 Beds TOTAL PRIV PRIS COSTS * The Texas 445 Beds is shown separately due to a partial year of operation during FY 2003. PER CAPITA COST BY CUSTODY LEVEL FY 2003 $100 $90.78 $90 $80 $66.70 Cost per Day $70 $59.91 $60 $50 $46.90 * $50.34 $40 $30 $20 $10 $0 Level 2 Level 3 Level 4 Level 5 * Costs Adjusted to Exclude Partially Opened Units Reception PRISON UNIT COSTS FISCAL YEAR 2003 LEVEL TWO ANNUAL PER CAPITA INSTITUTION/UNITS LEVEL ADP UNIT DIRECT COMPLEX DIRECT TOTAL DIRECT TOTAL INDIRECT TOTAL EXPENSE DIRECT INDIRECT TOTAL DAILY PER CAPITA ASPC-DOUGLAS Gila Maricopa Papago - DWI 2 2 2 691 130 333 $5,238,970 1,632,055 2,383,268 $4,682,245 1,278,594 2,084,141 $9,921,215 2,910,648 4,467,409 $972,798 191,862 449,226 $10,894,014 3,102,510 4,916,636 $14,358 22,390 13,416 $1,408 1,476 1,349 $15,766 23,866 14,765 $43.19 65.39 40.45 ASPC-FLORENCE North Unit Picacho 2 2 1,050 219 6,862,038 2,419,114 9,038,825 2,441,641 15,900,863 4,860,755 1,469,152 308,865 17,370,015 5,169,619 15,144 22,195 1,399 1,410 16,543 23,605 45.32 64.67 ASPC-LEWIS Bachman 2 683 12,659,767 17,100 1,436 ASPC-PERRYVILLE San Pedro - Female Santa Maria - Female 2 2 438 412 3,550,874 3,549,874 4,441,197 4,423,864 7,992,071 7,973,738 631,331 601,645 8,623,402 8,575,383 18,247 19,354 1,441 1,460 19,688 20,814 53.94 57.02 ASPC-PHOENIX Globe 2 326 4,498,678 1,501,538 6,000,216 505,091 6,505,308 18,406 1,549 19,955 54.67 ASPC-SAFFORD Graham Fort Grant 2 2 643 824 3,824,945 5,445,064 3,398,533 5,595,790 7,223,478 11,040,854 874,495 1,130,358 8,097,973 12,171,212 11,234 13,399 1,360 1,372 12,594 14,771 34.50 40.47 ASPC-TUCSON Echo SACRC - Female 2 2 410 178 3,351,626 1,765,902 3,338,101 1,754,953 6,689,727 3,520,855 566,346 252,345 7,256,072 3,773,201 16,316 19,780 1,381 1,418 17,697 21,198 48.48 58.08 ASPC-WINSLOW Apache Coronado 2 2 396 637 3,871,618 4,436,390 3,525,378 4,013,151 7,396,996 8,449,542 576,394 880,505 7,973,391 9,330,046 18,679 13,265 1,456 1,382 20,135 14,647 55.16 40.13 ASPC-YUMA Cocopah 2 345 2,636,836 2,529,567 5,166,402 477,802 5,644,205 14,975 1,385 16,360 44.82 7,715 61,480,371 59,713,615 121,193,986 10,868,766 132,062,752 15,709 1,409 17,118 46.90 26 1,022,527 680,378 1,702,905 138,555 1,841,460 65,496 5,329 70,825 194.04 7,741 $62,502,898 $60,393,993 $122,896,892 $11,007,321 $133,904,212 $15,876 $1,422 $17,298 $47.39 Sub-Total Level 2 ASPC-LEWIS * Rast G.P. TOTAL LEVEL 2 2 6,013,118 5,666,097 11,679,216 980,551 18,536 50.78 * The ASPC-Lewis RAST Unit is shown separately due to a partial year of operation during FY 2003. Facilities that are open for only a portion of the year do not accurately reflect annualized costs. Rast was also constructed as a Level 4 cell environment and is currently housing Level 2 inmates who are normally housed in a dormitory environment. PRISON UNIT COSTS FISCAL YEAR 2003 LEVEL THREE ANNUAL PER CAPITA INSTITUTION/UNITS LEVEL ADP UNIT DIRECT COMPLEX DIRECT TOTAL DIRECT TOTAL INDIRECT TOTAL EXPENSE DIRECT INDIRECT TOTAL DAILY PER CAPITA ASPC-DOUGLAS Mohave 3 998 $9,164,343 $8,180,464 $17,344,807 $1,461,880 $18,806,686 $17,380 $1,465 $18,845 $51.63 ASPC-EYMAN Cook Meadows 3 3 1,037 1,093 9,258,893 9,980,208 6,373,260 6,811,485 15,632,153 16,791,693 1,457,424 1,546,153 17,089,577 18,337,846 15,074 15,363 1,405 1,415 16,479 16,778 45.15 45.97 ASPC-FLORENCE East Unit South Unit 3 3 705 736 4,712,966 5,924,789 6,139,067 7,096,970 10,852,033 13,021,760 990,942 1,056,954 11,842,975 14,078,714 15,393 17,693 1,406 1,436 16,799 19,129 46.02 52.41 ASPC-LEWIS Stiner G.P. Barchey Morey PS 3 3 3 987 1,009 782 7,303,411 7,322,223 7,566,092 7,850,529 7,119,155 8,216,036 15,153,940 14,441,378 15,782,129 1,411,579 1,427,536 1,142,419 16,565,519 15,868,913 16,924,548 15,354 14,313 20,182 1,430 1,415 1,461 16,784 15,728 21,643 45.98 43.09 59.30 ASPC-PERRYVILLE Santa Cruz - Female 3 780 5,252,512 7,168,224 12,420,736 1,124,812 13,545,548 15,924 1,442 17,366 47.58 ASPC-PHOENIX Aspen SPU 3 124 1,648,028 3,338,593 4,986,621 197,926 5,184,546 40,215 1,596 41,811 114.55 ASPC-SAFFORD Tonto 3 299 3,991,616 3,417,128 7,408,744 478,481 7,887,225 24,778 1,600 26,378 72.27 ASPC-TUCSON Manzanita Santa Rita Winchester 3 3 3 438 754 545 4,468,660 5,909,370 5,314,036 4,411,457 6,227,936 5,342,389 8,880,117 12,137,305 10,656,425 642,979 1,068,788 790,037 9,523,096 13,206,094 11,446,462 20,274 16,097 19,553 1,468 1,417 1,450 21,742 17,514 21,003 59.57 47.98 57.54 ASPC-YUMA Cheyenne 3 986 7,738,519 7,655,037 15,393,556 1,432,754 16,826,310 15,612 1,453 17,065 46.75 11,273 $95,555,664 $95,347,730 $190,903,394 $16,230,664 $207,134,058 $16,935 $1,440 $18,375 $50.34 TOTAL LEVEL 3 PRISON UNIT COSTS FISCAL YEAR 2003 LEVEL FOUR ANNUAL PER CAPITA INSTITUTION/UNITS LEVEL ADP UNIT DIRECT COMPLEX DIRECT TOTAL DIRECT TOTAL INDIRECT TOTAL EXPENSE DIRECT INDIRECT TOTAL DAILY PER CAPITA ASPC-EYMAN Rynning 4 876 $8,698,759 $5,824,231 $14,522,990 $1,250,572 $15,773,561 $16,579 $1,428 $18,007 $49.33 ASPC-LEWIS Buckley 4 779 7,166,253 7,067,952 14,234,205 1,125,740 15,359,944 18,272 1,445 19,717 54.02 ASPC-PERRYVILLE Lumley Unit - Female 4 651 6,348,134 7,703,080 14,051,213 983,285 15,034,498 21,584 1,510 23,094 63.27 ASPC-PHOENIX Flamenco 4 84 1,912,511 3,574,346 5,486,858 163,234 5,650,091 65,320 1,943 67,263 184.28 ASPC-TUCSON Cimarron Rincon Rincon Minor - M 4 4 4 756 646 113 6,704,716 7,198,033 3,180,597 6,811,584 7,004,750 2,674,548 13,516,300 14,202,783 5,855,145 1,101,355 971,499 223,740 14,617,655 15,174,282 6,078,886 17,879 21,986 51,815 1,457 1,504 1,980 19,336 23,490 53,795 52.98 64.36 147.38 ASPC-WINSLOW Kaibab 4 786 9,182,383 7,551,865 16,734,247 1,186,463 17,920,710 21,290 1,509 22,799 62.46 ASPC-YUMA Dakota 4 835 7,091,430 6,902,754 13,994,183 1,235,415 15,229,598 16,760 1,480 18,240 49.97 5,526 $57,482,816 $55,115,109 $112,597,925 $8,241,301 $120,839,226 $20,376 $1,491 $21,867 $59.91 TOTAL LEVEL 4 PRISON UNIT COSTS FISCAL YEAR 2003 LEVEL FIVE ANNUAL PER CAPITA INSTITUTION/UNITS LEVEL ADP UNIT DIRECT COMPLEX DIRECT TOTAL DIRECT TOTAL INDIRECT TOTAL EXPENSE DIRECT INDIRECT TOTAL DAILY PER CAPITA ASPC-EYMAN SMU I SMU II 5 5 919 705 $11,677,033 10,516,022 $7,293,076 6,369,811 $18,970,109 16,885,833 $1,384,688 1,094,447 $20,354,797 17,980,280 $20,642 23,952 $1,507 1,552 $22,149 25,504 $60.68 69.87 ASPC-FLORENCE CB6 Central Unit 5 5 188 961 3,922,999 9,810,386 3,319,807 10,390,600 7,242,806 20,200,987 307,393 1,419,902 7,550,199 21,620,888 38,526 21,021 1,635 1,478 40,161 22,499 110.03 61.64 63,299,734 4,206,431 67,506,164 22,827 1,517 24,344 66.70 TOTAL LEVEL 5 2,773 35,926,440 27,373,294 RECEPTION CENTER ANNUAL PER CAPITA INSTITUTION/UNITS ASPC-PHOENIX Reception TOTAL RECEPTION LEVEL 5 ADP UNIT DIRECT COMPLEX DIRECT TOTAL DIRECT TOTAL INDIRECT TOTAL EXPENSE DIRECT INDIRECT TOTAL DAILY PER CAPITA 386 4,127,320 8,068,277 12,195,598 593,770 12,789,368 31,595 1,538 33,133 90.78 386 $4,127,320 $8,068,277 $12,195,598 $593,770 $12,789,368 $31,595 $1,538 $33,133 $90.78 The reception center includes Inmate Workers and B-Ward. PRISON COMPLEX SUMMARIES WITH UNITS FISCAL YEAR 2003 ANNUAL PER CAPITA INSTITUTION/UNITS LEVEL COMPLEX DIRECT TOTAL DIRECT TOTAL INDIRECT TOTAL EXPENSE DAILY PER CAPITA ADP UNIT DIRECT 691 130 998 333 2,152 $5,238,970 1,632,055 9,164,343 2,383,268 18,418,636 $4,682,245 1,278,594 8,180,464 2,084,141 16,225,443 $9,921,215 2,910,648 17,344,807 4,467,409 34,644,079 $972,798 191,862 1,461,880 449,226 3,075,766 $10,894,014 3,102,510 18,806,686 4,916,636 37,719,845 $14,358 22,390 17,380 13,416 16,099 $1,408 1,476 1,465 1,349 1,429 $15,766 23,866 18,845 14,765 17,528 $43.19 65.39 51.63 40.45 48.02 DIRECT INDIRECT TOTAL ASPC-DOUGLAS Gila Maricopa Mohave Papago - DWI 2 2 3 2 ASPC-EYMAN Cook Meadows Rynning SMU I SMU II 3 3 4 5 5 1,037 1,093 876 919 705 4,630 9,258,893 9,980,208 8,698,759 11,677,033 10,516,022 50,130,915 6,373,260 6,811,485 5,824,231 7,293,076 6,369,811 32,671,862 15,632,153 16,791,693 14,522,990 18,970,109 16,885,833 82,802,777 1,457,424 1,546,153 1,250,572 1,384,688 1,094,447 6,733,284 17,089,577 18,337,846 15,773,561 20,354,797 17,980,280 89,536,061 15,074 15,363 16,579 20,642 23,952 17,884 1,405 1,415 1,428 1,507 1,552 1,454 16,479 16,778 18,007 22,149 25,504 19,338 45.15 45.97 49.33 60.68 69.87 52.98 ASPC-FLORENCE Central Unit East Unit North Unit South Unit Picacho CB6 5 3 2 3 2 5 961 705 1,050 736 219 188 3,859 9,810,386 4,712,966 6,862,038 5,924,789 2,419,114 3,922,999 33,652,293 10,390,600 6,139,067 9,038,825 7,096,970 2,441,641 3,319,807 38,426,910 20,200,987 10,852,033 15,900,863 13,021,760 4,860,755 7,242,806 72,079,203 1,419,902 990,942 1,469,152 1,056,954 308,865 307,393 5,553,208 21,620,888 11,842,975 17,370,015 14,078,714 5,169,619 7,550,199 77,632,411 21,021 15,393 15,144 17,693 22,195 38,526 18,678 1,478 1,406 1,399 1,436 1,410 1,635 1,439 22,499 16,799 16,543 19,129 23,605 40,161 20,117 61.64 46.02 45.32 52.41 64.67 110.03 55.12 ASPC-LEWIS Buckley Stiner G.P. Bachman Barchey Morey PS 4 3 2 3 3 779 987 683 1,009 782 4,240 7,166,253 7,303,411 6,013,118 7,322,223 7,566,092 35,371,097 7,067,952 7,850,529 5,666,097 7,119,155 8,216,036 35,919,769 14,234,205 15,153,940 11,679,216 14,441,378 15,782,129 71,290,866 1,125,740 1,411,579 980,551 1,427,536 1,142,419 6,087,825 15,359,944 16,565,519 12,659,767 15,868,913 16,924,548 77,378,691 18,272 15,354 17,100 14,313 20,182 16,814 1,445 1,430 1,436 1,415 1,461 1,436 19,717 16,784 18,536 15,728 21,643 18,250 54.02 45.98 50.78 43.09 59.30 50.00 * Rast G.P. 2 26 1,022,527 680,378 1,702,905 138,555 1,841,460 65,496 5,329 70,825 194.04 4,266 36,393,624 36,600,147 72,993,771 6,226,380 79,220,151 17,111 1,460 18,571 50.88 * The ASPC-Lewis RAST Unit is shown separately due to a partial year of operation during FY 2003. Facilities that are open for only a portion of the year do not accurately reflect annualized cost. Rast was also constructed as a Level 4 cell environment and is currently housing Level 2 inmates who are normally housed in a dormitory environment. ASPC-PERRYVILLE Santa Cruz - Female Lumley Unit - Female 3 4 780 651 5,252,512 6,348,134 7,168,224 7,703,080 12,420,736 14,051,213 1,124,812 983,285 13,545,548 15,034,498 15,924 21,584 1,442 1,510 17,366 23,094 47.58 63.27 HISTORICAL PER CAPITA COSTS FISCAL YEAR AVG. DAILY POPULATION ANNUAL PER CAPITA DIRECT EXPENSE INDIRECT EXPENSE TOTAL EXPENSE DIRECT INDIRECT TOTAL DAILY PER CAPITA STATE PRISONS: 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 8,270 9,508 10,705 11,801 12,887 13,912 14,970 16,293 17,737 19,542 20,728 21,588 22,593 24,029 24,614 25,261 26,624 27,699 $122,091,519 135,972,811 145,294,570 166,801,463 188,142,068 209,289,800 221,487,100 235,494,990 258,324,735 291,444,157 316,905,667 347,394,714 381,168,456 421,711,766 463,581,280 490,308,321 472,484,418 501,893,542 $6,066,451 19,204,104 22,954,162 24,067,517 19,893,848 19,664,345 17,720,739 21,489,929 25,794,276 28,016,281 29,422,680 33,133,327 33,216,759 41,466,368 46,850,301 49,183,003 46,824,897 40,279,487 $128,157,970 155,176,915 168,248,732 190,868,980 208,035,916 228,954,145 239,207,839 256,984,919 284,119,011 319,460,438 346,328,347 380,528,041 414,385,215 463,178,134 510,431,581 539,491,324 519,309,316 542,173,029 $14,763 14,301 13,573 14,135 14,599 15,044 14,795 14,454 14,564 14,914 15,289 16,092 16,871 17,550 18,834 19,410 17,747 18,120 $734 2,020 2,144 2,039 1,544 1,413 1,184 1,319 1,454 1,434 1,419 1,535 1,470 1,726 1,903 1,947 1,759 1,454 $15,497 16,321 15,717 16,174 16,143 16,457 15,979 15,773 16,018 16,347 16,708 17,627 18,341 19,276 20,737 21,357 19,506 19,574 $42.46 44.72 43.06 44.31 44.23 45.09 43.66 43.21 43.89 44.79 45.65 48.29 50.25 52.67 56.66 58.51 53.44 53.63 14,549 16,166 16,879 16,227 10,871 10,413 9,525 10,991 11,453 9,512 11,330 10,038 9,889 $14,109 39.86 44.29 46.12 44.46 29.78 28.53 26.02 30.11 31.38 26.06 30.96 27.50 27.09 $38.65 * ASPC-Lewis Rast Unit is included in the daily per capita cost. See footnote on page 9 for additional information. COUNTY JAILS: 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 179 76 84 125 158 126 235 156 202 172 106 155 209 235 2,604,200 1,228,600 1,417,800 2,028,400 1,717,600 1,312,100 2,238,384 1,714,553 2,313,408 1,636,034 1,201,017 1,555,959 2,066,903 $3,315,554 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 2,604,200 1,228,600 1,417,800 2,028,400 1,717,600 1,312,100 2,238,384 1,714,553 2,313,408 1,636,034 1,201,017 1,555,959 2,066,903 $3,315,554 14,549 16,166 16,879 16,227 10,871 10,413 9,525 10,991 11,453 9,512 11,330 10,038 9,889 $14,109 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 Revised Revised Revised * HISTORICAL PER CAPITA COSTS FISCAL YEAR AVG. DAILY POPULATION ANNUAL PER CAPITA DIRECT EXPENSE INDIRECT EXPENSE TOTAL EXPENSE DIRECT INDIRECT DAILY PER CAPITA TOTAL LEASE PURCHASE PAYMENTS: 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 0 0 0 0 0 0 0 0 0 0 $786,600 13,755,900 25,385,998 17,483,874 25,502,763 13,495,911 1,074,074 1,053,481 1,043,700 1,058,971 $0 0 0 0 0 0 0 0 0 0 $786,600 13,755,900 25,385,998 17,483,874 25,502,763 13,495,911 1,074,074 1,053,481 1,043,700 1,058,971 $0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 0 0 0 0 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56 1,051,352 0 1,051,352 18,774 0 18,774 51.44 AGENCY START-UP COST: 1996 0 8,698,076 0 8,698,076 1997 0 4,436,445 0 4,436,445 1998 0 5,478,927 0 5,478,927 1999 0 12,562,906 0 12,562,906 2000 0 7,410,600 0 7,410,600 2001 0 0 0 0 2002 0 0 0 0 2003 0 0 0 0 Fiscal Year 1996 is the first year start-up costs were identified and separated from total costs. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTRACT - PUBLIC BEDS 2003 ONE TIME COSTS: ON-CALL: 2003 5,593,470 0 5,593,470 0 0 0 0.00 4,243,400 7,747,700 12,567,727 17,959,417 22,105,465 20,630,196 479,584 665,330 596,744 1,329,789 1,692,560 1,666,670 4,722,984 8,413,030 13,164,471 19,289,206 23,798,025 22,296,866 15,544 15,162 14,546 14,208 14,429 14,683 1,757 1,302 691 1,052 1,105 1,186 17,300 16,464 15,237 15,260 15,534 15,870 47.27 44.98 41.74 41.81 42.56 43.36 PRIVATE PRISONS: 1995 1996 1997 1998 1999 2000 273 511 864 1,264 1,532 1,405 HISTORICAL PER CAPITA COSTS FISCAL YEAR AVG. DAILY POPULATION 2001 2002 2003 2003 partial year ANNUAL PER CAPITA DIRECT EXPENSE INDIRECT EXPENSE TOTAL EXPENSE DIRECT INDIRECT TOTAL DAILY PER CAPITA 1,413 1,442 1,678 269 20,965,078 20,589,893 $26,100,020 $2,738,126 1,758,737 1,348,407 $1,225,969 $196,535 22,723,815 21,938,300 $27,325,989 $2,934,661 14,837 14,279 $15,554 $0 1,245 935 $731 $0 16,082 15,214 $16,285 $0 44.06 41.68 $44.62 $0.00 * 3,623 2,841 2,757 2,826 3,162 3,845 4,230 4,975 5,009 5,009 4,982 4,056 3,873 3,699 3,727 $3,528,373 3,215,463 3,536,443 3,631,000 4,909,284 3,772,500 3,394,800 3,677,740 3,968,400 3,954,200 4,484,152 5,629,181 6,551,209 6,262,674 6,861,015 $138,170 810,554 683,977 1,008,307 955,621 888,660 735,743 828,941 1,031,833 970,240 991,255 1,018,127 1,335,760 1,552,956 2,584,032 $3,666,543 4,026,017 4,220,420 4,639,307 5,864,905 4,661,160 4,130,543 4,506,681 5,000,233 4,924,440 5,475,407 6,647,308 7,886,969 7,815,630 9,445,047 $974 1,132 1,283 1,285 1,553 981 803 739 792 789 900 1,388 1,692 1,693 1,841 $38 285 248 357 302 231 174 167 206 194 199 251 345 420 693 $1,012 1,417 1,531 1,642 1,855 1,212 976 906 998 983 1,099 1,639 2,036 2,113 2,534 $2.77 3.88 4.18 4.50 5.08 3.32 2.67 2.48 2.73 2.69 3.00 4.49 5.58 5.79 6.92 21,546 3,429 7,741 3,058 4,691 4,092 4,500 5,546 6,334 8,843 10,917 16,180 4,087 843 1,796 355 715 651 627 704 780 796 1,899 5,180 25,633 4,272 9,537 3,413 5,406 4,743 5,127 6,250 7,114 9,639 12,816 21,361 70.23 11.70 26.13 9.33 14.81 12.99 14.05 17.08 19.49 26.41 35.11 58.36 ADULT PAROLE: 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 HOME ARREST: 1989 24 517,100 98,092 615,192 1990 58 198,900 48,867 247,767 1991 97 750,900 174,193 925,093 1992 295 902,200 104,655 1,006,855 1993 275 1,289,976 196,686 1,486,662 1994 290 1,186,600 188,882 1,375,482 1995 298 1,340,900 186,828 1,527,728 1996 240 1,330,984 168,897 1,499,881 1997 183 1,159,189 142,695 1,301,884 1998 113 999,244 89,917 1,089,161 1999 86 938,864 163,324 1,102,188 2000 49 792,842 253,844 1,046,686 Beginning FY 2001 "Adult Parole" and "Home Arrest" statistics were consolidated into "Community Supervision" COMMUNITY SUPERVISION: HISTORICAL PER CAPITA COSTS FISCAL YEAR AVG. DAILY POPULATION 2001 2002 2003 ANNUAL PER CAPITA DIRECT EXPENSE INDIRECT EXPENSE TOTAL EXPENSE DIRECT INDIRECT TOTAL DAILY PER CAPITA 3,633 3,535 4,295 7,012,172 6,628,725 $8,643,883 3,127,278 2,705,396 $2,896,720 10,139,450 9,334,121 $11,540,604 1,930 1,875 $2,013 861 765 $674 2,791 2,640 $2,687 7.65 7.23 $7.36 205 209 222 240 253 258 306 130 137 136 141 142 142 $4,100,840 3,170,500 3,223,545 3,490,060 3,712,574 3,811,100 4,521,200 2,200,903 1,944,929 2,113,851 2,083,206 2,169,087 2,075,378 $160,588 797,373 652,204 697,930 501,938 487,334 431,464 230,744 287,745 274,359 262,507 271,032 201,411 $4,261,428 3,967,873 3,875,749 4,187,990 4,214,512 4,298,434 4,952,664 2,431,647 2,232,674 2,388,210 2,345,713 2,440,119 2,276,789 $20,004 15,170 14,520 14,542 14,674 14,772 14,775 16,930 14,197 15,543 14,775 15,275 14,615 $783 3,815 2,938 2,908 1,984 1,889 1,410 1,775 2,100 2,017 1,862 1,909 1,418 $20,787 18,985 17,458 17,450 16,658 16,661 16,185 18,705 16,297 17,560 16,636 17,184 16,034 $56.95 52.01 47.70 47.81 45.64 45.65 44.22 51.25 44.65 48.11 45.45 47.08 43.93 168 169 171 178 2,788,184 2,960,778 3,564,974 3,520,855 295,242 318,062 292,126 252,345 3,083,426 3,278,840 3,857,100 3,773,201 16,596 17,519 20,848 19,780 1,757 1,882 1,708 1,418 18,354 19,401 22,556 21,198 50.15 53.15 61.80 58.08 $1,254,186 $112,259 $1,366,445 $0 $0 $0 $0.00 RELEASE CENTERS: 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Not Available INTERSTATE PROBATION: 1996 0 Interstate Probation was transferred to Arizona courts in Fiscal Year 1997. PRISON COMPLEX SUMMARIES WITH UNITS FISCAL YEAR 2003 ANNUAL PER CAPITA INSTITUTION/UNITS LEVEL ASPC-PERRYVILLE - Continued San Pedro - Female 2 Santa Maria - Female 2 TOTAL INDIRECT TOTAL EXPENSE DAILY PER CAPITA ADP UNIT DIRECT COMPLEX DIRECT TOTAL DIRECT 438 412 2,281 3,550,874 3,549,874 $18,701,394 4,441,197 4,423,864 $23,736,365 7,992,071 7,973,738 $42,437,758 631,331 601,645 $3,341,072 8,623,402 8,575,383 $45,778,831 18,247 19,354 $18,605 1,441 1,460 $1,465 19,688 20,814 $20,070 53.94 57.02 $54.99 DIRECT INDIRECT TOTAL ASPC-PHOENIX Reception Aspen SPU Flamenco Globe 5 3 4 2 386 124 84 326 920 $4,127,320 1,648,028 1,912,511 4,498,678 12,186,538 $8,068,277 3,338,593 3,574,346 1,501,538 16,482,754 $12,195,598 4,986,621 5,486,858 6,000,216 28,669,292 $593,770 197,926 163,234 505,091 1,460,021 $12,789,368 5,184,546 5,650,091 6,505,308 30,129,313 $31,595 40,215 65,320 18,406 31,162 $1,538 1,596 1,943 1,549 1,587 $33,133 41,811 67,263 19,955 32,749 $90.78 114.55 184.28 54.67 89.72 ASPC-SAFFORD Fort Grant Graham Tonto 2 2 3 824 643 299 1,766 5,445,064 3,824,945 3,991,616 13,261,625 5,595,790 3,398,533 3,417,128 12,411,451 11,040,854 7,223,478 7,408,744 25,673,076 1,130,358 874,495 478,481 2,483,334 12,171,212 8,097,973 7,887,225 28,156,410 13,399 11,234 24,778 14,537 1,372 1,360 1,600 1,406 14,771 12,594 26,378 15,943 40.47 34.50 72.27 43.68 ASPC-TUCSON Cimarron Echo Manzanita Rincon Rincon Minor - M Santa Rita Winchester SACRC - Female 4 2 3 4 4 3 3 2 756 410 438 646 113 754 545 178 3,840 6,704,716 3,351,626 4,468,660 7,198,033 3,180,597 5,909,370 5,314,036 1,765,902 37,892,941 6,811,584 3,338,101 4,411,457 7,004,750 2,674,548 6,227,936 5,342,389 1,754,953 37,565,717 13,516,300 6,689,727 8,880,117 14,202,783 5,855,145 12,137,305 10,656,425 3,520,855 75,458,658 1,101,355 566,346 642,979 971,499 223,740 1,068,788 790,037 252,345 5,617,089 14,617,655 7,256,072 9,523,096 15,174,282 6,078,886 13,206,094 11,446,462 3,773,201 81,075,747 17,879 16,316 20,274 21,986 51,815 16,097 19,553 19,780 19,651 1,457 1,381 1,468 1,504 1,980 1,417 1,450 1,418 1,463 19,336 17,697 21,742 23,490 53,795 17,514 21,003 21,198 21,114 52.98 48.48 59.57 64.36 147.38 47.98 57.54 58.08 57.85 ASPC-WINSLOW Apache Coronado Kaibab 2 2 4 396 637 786 1,819 3,871,618 4,436,390 9,182,383 17,490,391 3,525,378 4,013,151 7,551,865 15,090,394 7,396,996 8,449,542 16,734,247 32,580,785 576,394 880,505 1,186,463 2,643,362 7,973,391 9,330,046 17,920,710 35,224,147 18,679 13,265 21,290 17,911 1,456 1,382 1,509 1,453 20,135 14,647 22,799 19,364 55.16 40.13 62.46 53.05 ASPC-YUMA Cheyenne Cocopah Dakota 3 2 4 986 345 835 2,166 7,738,519 2,636,836 7,091,430 17,466,784 7,655,037 2,529,567 6,902,754 17,087,358 15,393,556 5,166,402 13,994,183 34,554,142 1,432,754 477,802 1,235,415 3,145,971 16,826,310 5,644,205 15,229,598 37,700,113 15,612 14,975 16,760 15,953 1,453 1,385 1,480 1,452 17,065 16,360 18,240 17,405 46.75 44.82 49.97 47.68 $255,595,139 $246,298,403 $501,893,542 $40,279,487 $542,173,029 $18,120 $1,454 $19,574 $53.63 TOTAL PRISONS 27,699 Subtotals may vary slightly due to rounding. HISTORICAL PRISON UNIT COSTS BY LEVEL LEVEL/FISCAL YEAR LEVEL 2 1996 1997 1998 1999 2000 2001 2002 2003 AVG. DAILY POPULATION 6,145 6,385 6,569 7,378 6,771 7,090 7,353 7,715 ANNUAL PER CAPITA DIRECT EXPENSE $85,818,223 93,621,061 101,460,690 117,751,494 106,605,403 116,431,824 114,413,701 121,193,986 INDIRECT EXPENSE $8,766,910 9,669,014 10,549,641 13,277,448 12,113,812 13,327,971 12,645,505 10,868,766 TOTAL EXPENSE $94,585,133 103,290,075 112,010,331 131,028,942 118,719,215 129,759,795 127,059,206 132,062,752 DIRECT $13,966 14,663 15,445 15,960 15,744 16,422 15,560 15,709 INDIRECT TOTAL DAILY PER CAPITA $1,427 1,514 1,606 1,800 1,789 1,880 1,720 1,409 $15,392 16,177 17,051 17,759 17,533 18,302 17,280 17,118 $42.06 44.32 46.72 48.66 47.91 50.14 47.34 46.90 * * ASPC-Lewis Rast Unit is not included in the daily per capita cost. See footnote on page 9 for additional information. 2003 * ASPC-Lewis Rast 26 1,702,905 138,555 1,841,460 65,496 5,329 70,825 194.04 * LEVEL 3 1996 1997 1998 1999 2000 2001 2002 2003 7,613 8,132 8,987 9,185 8,668 9,090 10,767 11,273 112,328,781 122,628,271 139,734,053 147,831,654 153,273,468 162,546,916 179,006,800 190,903,394 10,795,511 12,356,735 12,078,773 15,182,977 15,724,767 17,511,752 18,881,296 16,230,664 123,124,292 134,985,006 151,812,827 163,014,631 168,998,235 180,058,668 197,888,096 207,134,058 14,755 15,080 15,548 16,095 17,683 17,882 16,626 16,935 1,418 1,520 1,344 1,653 1,814 1,926 1,754 1,440 16,173 16,599 16,892 17,748 19,497 19,808 18,379 18,374 44.19 45.48 46.28 48.62 53.27 54.27 50.35 50.34 LEVEL 4 1996 1997 1998 1999 2000 2001 2002 2003 3,966 3,831 3,816 4,308 4,765 5,064 5,425 5,526 62,674,641 63,941,674 69,950,895 84,191,034 93,113,876 109,389,167 107,043,266 112,597,925 5,730,063 5,817,107 5,554,057 7,294,528 8,671,446 9,730,341 9,580,652 8,241,301 68,404,704 69,758,781 75,504,952 91,485,563 101,785,322 119,119,508 116,623,918 120,839,226 15,803 16,689 18,331 19,543 19,541 21,601 19,731 20,376 1,445 1,518 1,455 1,693 1,820 1,921 1,766 1,491 17,248 18,207 19,786 21,236 21,361 23,523 21,497 21,867 47.13 49.88 54.21 58.18 58.36 64.45 58.90 59.91 LEVEL 5 1996 1997 1998 1999 2000 2001 2002 2,602 2,833 2,813 2,763 2,612 2,539 2,674 51,164,364 53,880,047 57,070,060 59,660,426 61,533,966 61,478,858 60,494,187 4,040,803 4,455,661 4,237,534 4,819,753 5,027,034 4,863,266 4,766,947 55,205,167 58,335,708 61,307,594 64,480,178 66,561,000 66,342,124 65,261,134 19,663 19,019 20,288 21,593 23,558 24,214 22,623 1,553 1,573 1,506 1,744 1,925 1,915 1,783 21,216 20,591 21,794 23,337 25,483 26,129 24,406 57.97 56.42 59.71 63.94 69.63 71.59 66.87 HISTORICAL PRISON UNIT COSTS BY LEVEL LEVEL/FISCAL YEAR AVG. DAILY POPULATION ANNUAL PER CAPITA DIRECT EXPENSE INDIRECT EXPENSE TOTAL EXPENSE DIRECT INDIRECT TOTAL DAILY PER CAPITA 2003 2,773 $63,299,734 $4,206,431 $67,506,164 $22,827 $1,517 $24,344 $66.70 RECEPTION 1996 1997 1998 1999 2000 2001 2002 2003 416 407 408 395 350 393 405 386 $11,882,313 13,323,661 12,952,758 12,277,158 11,868,764 11,534,196 11,526,464 $12,195,598 $729,331 834,810 796,753 891,661 814,696 963,544 950,498 $593,770 $12,611,644 14,158,471 13,749,511 13,168,819 12,683,460 12,497,740 12,476,962 $12,789,368 $28,563 32,736 31,747 31,081 33,911 29,349 28,460 $31,595 $1,753 2,051 1,953 2,257 2,328 2,452 2,347 $1,538 $30,316 34,787 33,700 33,339 36,238 31,801 30,807 $33,133 $82.83 95.31 92.33 91.34 99.01 87.13 84.40 $90.78 HISTORICAL APPROPRIATIONS AND POPULATIONS AGENCY REQUEST APPROPRIATION AFIS 13TH MONTH ACTUAL EXPENDITURES FY 1981 FTE Positions Operating 2,716.7 79,134,900 2,410.2 69,311,600 2,404.2 66,292,200 FY 1982 FTE Positions Operating 3,043.0 104,821,100 2,709.7 89,278,200 2,709.7 88,733,500 FY 1983 FTE Positions Operating 3,171.8 114,216,100 3,011.7 97,726,600 3,010.1 95,483,900 FY 1984 FTE Positions Operating 3,508.2 126,896,500 3,591.0 114,871,000 3,569.0 109,204,100 FY 1985 FTE Positions Operating 4,268.95 154,027,600 4,006.0 137,332,500 3,992.0 133,707,100 FY 1986 FTE Positions Operating 4,866.2 189,029,400 4,659.7 171,850,500 4,667.7 163,368,000 FY 1987 FTE Positions Operating 6,139.1 245,994,300 5,711.2 193,229,200 5,711.2 190,012,900 ADULT PRISONS ADULT CORR CTRS AVERAGE DAILY POPULATIONS ADULT PAROLE JUVENILE COMM SVC INST JUV CORR CTRS JUV PAROLE COMM SVC 3,643 79 NA 297 0 NA 4,773 70 NA 320 0 NA 5,681 149 NA 328 0 NA 6,602 219 NA 505 0 NA 7,583 201 3,432 655 2 1,078 8,270 205 3,623 568 11 1,278 9,508 209 2,841 640 12 1,210 HISTORICAL APPROPRIATIONS AND POPULATIONS AGENCY REQUEST APPROPRIATION AFIS 13TH MONTH ACTUAL EXPENDITURES FY 1988 FTE Positions Operating 6,697.7 266,223,000 5,634.7 209,496,100 5,634.7 206,109,700 FY 1989 FTE Positions Operating 6,494.5 279,439,700 6,094.2 240,202,500 6,094.2 240,166,344 FY 1990 FTE Positions Operating 6,878.2 331,922,600 6,372.7 263,655,300 6,372.7 255,811,200 ADULT PRISONS ADULT CORR CTRS AVERAGE DAILY POPULATIONS ADULT PAROLE JUVENILE COMM SVC INST JUV CORR CTRS JUV PAROLE COMM SVC 10,705 222 2,757 722 10 1,950 11,801 240 2,850 793 12 1,915 12,887 253 3,220 764 12 725 HISTORICAL APPROPRIATIONS AND POPULATIONS AVERAGE DAILY POPULATIONS AGENCY REQUEST APPROPRIATION AFIS 13TH MONTH ACTUAL EXPENDITURES ADMINISTRATIVE ADJUSTMENTS ADULT PRISONS COUNTY JAILS RELEASE CTRS PRIVATE PRISONS ADULT COMM SPVSN FY 1991 13,912 76 258 FTE Positions 6,364.7 5,829.2 5,829.2 Operating 291,767,200 246,300,300 240,383,000 3,835,800 Effective July 1, 1990, the Division of Juvenile Community Services separated from the Department of Corrections and became its own state agency. NA 3,942 FY 1992 FTE Positions Operating 6,364.7 295,675,600 6,062.4 255,961,800 6,062.4 250,715,700 FY 1993 /2 FTE Positions 6,729.8 6,460.4 6,457.4 Operating 295,029,400 270,845,000 267,394,200 Both NACRC and New Dawn facilities were closed during FY 1993. FY 1994 FTE Positions Operating 7,399.9 329,322,700 6,812.4 303,696,500 6,812.4 295,231,600 FY 1995 FTE Positions Operating 7,684.4 358,763,000 7,313.4 353,579,000 7,313.4 348,091,800 FY 1996 FTE Positions Operating 8,131.9 430,706,200 7,944.4 414,326,254 7,944.4 401,751,280 FY 1997 FTE Positions Operating 9,095.9 469,610,900 8,624.4 449,655,700 8,624.4 427,750,952 FY 1998 FTE Positions Operating 9,461.9 507,841,800 9,020.4 488,890,700 9,020.4 475,945,647 14,970 84 306 NA 4,525 16,293 125 130 NA 5,250 17,737 0 137 NA 5,299 19,542 126 136 273 5,307 20,742 235 141 511 5,222 21,588 156 142 864 4,239 22,593 202 142 1,264 3,986 2,988,500 2,851,600 5,853,900 4,328,300 8,601,500 14,078,490 7,066,191 HISTORICAL APPROPRIATIONS AND POPULATIONS AVERAGE DAILY POPULATIONS AGENCY REQUEST APPROPRIATION AFIS 13TH MONTH ACTUAL EXPENDITURES FY 1999 FTE Positions Operating 10,294.4 548,886,200 9,959.4 533,471,600 9,959.4 523,491,503 FY 2000 FTE Positions Operating 10,676.4 577,165,500 10,673.4 572,218,000 10,673.4 551,859,184 FY 2001 FTE Positions Operating 10,849.9 602,182,000 10,677.4 591,680,200 10,677.40 574,964,027 FY 2002 FTE Positions Operating 10,648.4 606,467,000 10,627.4 563,982,900 10,627.4 553,692,340 FY 2003 FTE Positions Operating 10,627.4 634,428,100 10,295.4 614,251,300.0 10,295.4 594,993,628 ADMINISTRATIVE ADJUSTMENTS ADULT PRISONS COUNTY JAILS RELEASE CTRS PRIVATE PRISONS ADULT COMM SPVSN 24,029 172 NA 1,532 3,785 24,614 106 168 1,405 3,727 25,261 155 169 1,413 3,633 26,624 209 171 1,442 3,535 27,699 235 178 1,678 4,295 4,761,189 3,853,094 3,319,059 8,249,107 ADJUSTED ADP ALLOCATIONS FISCAL YEAR 2003 UNIT LEVEL PRISONS ASPC-DOUGLAS Gila Maricopa Mohave Complex Detention Papago 2 2 3 0 2 Total ASPC-EYMAN Cook Meadows Rynning SMU I SMU I P.S. SMU II SMU II Minors SMU II Mental Health SMU I Mental Health 3 3 4 5 5 5 5 5 5 Total ASPC-FLORENCE Central Unit Housing Unit 8 Health Unit East Unit North Unit South Unit Picacho CB6 3 5 5 3 2 3 2 5 Total ASPC-LEWIS Buckley Buckley Transitory Stiner G.P. Stiner G.P. Rast G.P. Bachman Bachman DWI Barchey Morey PS Morey PS 4 0 3 2 2 3 2 3 4 3 Total AVG. DAILY POPULATION 691 130 933 65 333 2,152 1,037 1,093 876 751 163 624 12 69 5 4,630 UNIT ADJUSTMENTS COMPLEX ADJUSTMENTS TOTAL ADP 65 (65) 65 (65) 168 (163) 81 249 929 19 13 705 1,050 736 219 188 3,859 32 771 8 538 449 26 536 147 1,009 290 492 4,266 8 (12) (69) (5) (249) (19) (13) 32 (32) (8) 449 (449) 147 (147) (290) 290 894 (894) 691 130 998 0 333 2,152 1,037 1,093 876 919 0 705 0 0 0 4,630 961 0 0 705 1,050 736 219 188 3,859 779 0 987 0 26 683 0 1,009 0 782 4,266 ADJUSTED ADP ALLOCATIONS FISCAL YEAR 2003 UNIT LEVEL PRISONS ASPC-PERRYVILLE Santa Cruz - Female Santa Cruz - Female Lumley Unit - Female Lumley Unit - Female Lumley SMA - Female Lumley WTU - Female Recp & Asmnt - Female Santa Maria Minor - Female San Pedro - Female Santa Maria - Female Complex Isolation - Female Complx Detentn - Female Perryville L2 Health Unit - Female Perryville Tents Total ASPC-PHOENIX Reception Inmate Worker B-Ward Flamenco Flamenco - Female Aspen SPU Globe 3 2 4 3 5 4 5 4 2 2 0 0 2 0 2 5 2 5 4 4 3 2 Total ASPC-SAFFORD Fort Grant Graham Tonto 2 2 3 Total ASPC-TUCSON Cimarron Cimarron Echo Manzanita Rincon Rincon Rincon Minor - PSU Rincon Minor - M 4 3 2 3 3 4 4 4 AVG. DAILY POPULATION UNIT ADJUSTMENTS COMPLEX ADJUSTMENTS 516 256 314 125 55 14 136 3 433 383 0 22 6 0 18 2,281 256 322 41 23 79 5 124 326 920 64 824 643 299 1,766 497 243 402 429 26 544 2 107 TOTAL ADP (256) 194 (125) (55) (14) 24 (6) 474 (18) (474) (41) (23) 5 (5) 69 0 (69) 0 260 (243) 9 10 (26) 103 (2) 4 772 0 508 0 0 0 136 3 433 407 0 22 0 0 0 2,281 386 0 0 84 0 124 326 920 824 643 299 1,766 757 0 411 439 0 647 0 111 ADJUSTED ADP ALLOCATIONS FISCAL YEAR 2003 UNIT LEVEL 5 4 PRISONS Rincon Minor - M Rincon Medical ASPC-TUCSON (Continued) Rincon Transitory Winchester SNU Santa Rita Santa Rita Winchester St. Mary's Hospital Complex Detention SACRC - Female 0 4 3 2 3 4 0 2 Total ASPC-WINSLOW Coronado Kaibab Complex Detention Apache 2 4 0 2 Total ASPC-YUMA Cheyenne Cocopah Dakota 3 2 4 Total TOTAL PRISON ADP AVG. DAILY POPULATION UNIT ADJUSTMENTS COMPLEX ADJUSTMENTS TOTAL ADP 2 37 (2) (37) 0 0 26 15 493 245 519 2 77 174 3,840 (26) (15) 0 0 755 0 546 0 0 174 3,840 626 773 31 389 1,819 986 345 835 2,166 262 (245) 27 (2) (77) 675 (675) 14 17 (31) 640 790 0 389 1,819 0 986 345 835 2,166 (31) 31 0 27,699 APPROPRIATED FUNDS ACTUAL EXPENDITURES - 2003 Allocation Method Office of the Director Strategic Plan & Budget TOTAL PRISON OPERATIONS Deputy Director COTA CADETS Inmate Programs Security Operations Offender Services SUBTOTAL PRISONS ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma PRIVATE PRISONS Privatization Admin. Marana Florence West RTC Florence West DUI Phoenix West DUI Texas 445 Beds SUBTOTAL COUNTY JAILS GENERAL FUND 1000 2,380,509 918,526 3,299,035 2,380,509 918,526 3,299,035 47,679,252 4,389,148 1,574,952 5,617,431 3,364,746 62,625,528 47,679,252 4,389,148 1,574,952 5,617,431 3,364,746 62,625,528 27,641,047 62,710,544 50,738,800 48,653,047 29,588,247 17,287,843 19,646,364 54,387,730 25,815,294 27,321,295 24,013,796 837,200 7,271,325 2,667,914 6,762,962 6,474,396 387,804,006 831,870 COCONINO 229 JAIL BEDS 6,127 Lease Purch Payments TOTAL 451,267,532 HEALTH SERVICES Central Office 23,064,951 Occup. Health 654,163 ASPC-Douglas 2,461,924 ASPC-Eyman 8,179,137 ASPC-Florence 8,678,918 ASPC-Lewis 6,757,956 ASPC-Perryville 6,146,649 ASPC-Phoenix 7,350,473 ASPC-Safford 2,522,885 ASPC-Tucson 7,852,761 ASPC-Winslow/Apache 2,809,111 ASPC-Yuma 2,581,364 Southern Region 127,187 Northern Region 98,280 SACRC 36,127 TOTAL 79,321,887 INSPECT & INVEST Inspect & Invest Bureau 7,260,312 Criminal Inv. -Institutions TOTAL 7,260,312 ADMINISTRATION COMMUNITY SVCS CCD Admin 2,546,693 Comm Supervison Subst Abuse Home Arrest Parole/Wk 6,097,190 TOTAL 8,643,883 HUMAN RES/DEV Asst. Director 1,781,775 COTA 2,377,212 CORP 4,742 Policy & Research 548,858 Personnel 1,336,658 Staff Dev/Trng 1,309,425 RUSH 1,436,887 Drug Free Work Place Education Assistance TOTAL 8,795,556 ADMIN DEP DIR Deputy Director Admin 708,061 Inforation Tech Svcs 4,902,373 TOTAL 5,610,435 ADMIN SERVICES DAS Deputy Director Admin. Services 4,683,108 Risk Mgmt Ins./Rent TOTAL 4,683,108 NON OPERATING On-Call 5,593,470 TOTAL 5,593,470 COLUMN TOTAL 574,475,218 26,866,715 61,823,771 49,938,996 47,765,063 29,152,042 17,028,018 19,000,705 53,267,948 25,250,820 26,826,023 23,623,352 837,200 7,165,384 2,667,914 6,599,714 6,353,141 1001 - - - ######### 831,870 232 - ######### - 23,064,951 654,163 2,461,924 8,179,137 8,678,918 6,757,956 6,146,649 7,350,473 2,522,885 7,852,761 2,809,111 2,581,364 127,187 98,280 36,127 79,321,887 - OTHER APPR FUNDS - - 30,287 1,019,057 1,049,345 1002 - - - 8,795,556 708,061 4,902,373 5,610,435 - - 3,259,376 - 105,315 - 105,315 105,315 - 5,593,470 5,593,470 ######### - 3,259,376 105,315 - - 44,524 - 44,524 44,524 1,097,615 - 1,097,615 1,097,615 50,300 - 50,300 50,300 4,683,108 4,683,108 - 3,259,376 3,259,376 1,781,775 2,377,212 4,742 548,858 1,336,658 1,309,425 1,436,887 2107 - 2204 - 3140 - 3141 30,287 99,300 99,300 132,529 139,849 4,723,734 4,260,863 118,247 124,419 88,135 40,063 103,909 48,462 48,462 4,745,471 4,745,471 105,941 304,503 304,503 384,077 384,077 163,248 833,040 833,040 121,255 485,725 485,725 2,738,126 2,738,126 ######## ######### 9,194,160 2,483,683 928,600 5,895 1,045,224 1,045,224 1,058,971 1,058,971 ######## ######### 12,226,955 2,546,693 6,097,190 8,643,883 - 774,333 886,773 799,804 887,984 436,205 259,824 645,658 ######## 564,474 495,272 390,444 7,260,312 7,260,312 2088 - 44,524 1,097,615 50,300 ######## ######### 16,784,086 578,785 424,459 15,814 578,785 424,459 15,814 30,287 132,529 139,849 462,871 118,247 124,419 48,072 103,909 - - - - 1,129,895 1,708,680 - - 424,459 - ######## 367,390 ######## 397,678 - - TOTAL APPROP FUNDS 2,380,509 918,526 3,299,035 47,709,539 4,389,148 2,594,010 5,617,431 3,364,746 63,674,873 27,740,347 62,843,072 50,878,649 53,376,781 29,706,494 17,412,261 19,646,364 54,475,866 25,919,202 27,369,757 28,759,267 837,200 7,575,828 3,051,991 7,596,002 6,960,121 2,738,126 398,128,061 3,315,554 1,051,352 1,058,971 467,228,810 26,324,328 654,163 2,461,924 8,179,137 8,678,918 6,757,956 6,146,649 7,350,473 2,522,885 7,852,761 2,809,111 2,581,364 127,187 98,280 36,127 82,581,264 7,365,627 - - - - - 1,708,680 - - - - - 424,459 - - - - - - 7,365,627 - 2,546,693 6,097,190 8,643,883 - 1,826,299 2,377,212 4,742 548,858 1,336,658 1,309,425 1,436,887 8,840,080 - 1,805,677 4,902,373 6,708,050 - 4,733,408 4,733,408 ######## 397,678 5,593,470 5,593,470 594,993,628 APPROPRIATED FUNDS ACTUAL EXPENDITURES - 2003 Allocation Method Office of the Director Strategic Plan & Budget TOTAL PRISON OPERATIONS Deputy Director COTA CADETS Inmate Programs Security Operations Offender Services SUBTOTAL PRISONS ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma PRIVATE PRISONS Privatization Admin. Marana Florence West RTC Florence West DUI Phoenix West DUI Texas 445 Beds SUBTOTAL COUNTY JAILS COCONINO 229 JAIL BEDS Lease Purch Payments TOTAL HEALTH SERVICES Central Office Occup. Health ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma Southern Region Northern Region SACRC TOTAL INSPECT & INVEST Inspect & Invest Bureau Criminal Inv. -Institutions TOTAL ADMINISTRATION COMMUNITY SVCS CCD Admin Comm Supervison Subst Abuse Home Arrest Parole/Wk TOTAL HUMAN RES/DEV Asst. Director COTA CORP Policy & Research Personnel Staff Dev/Trng RUSH Drug Free Work Place Education Assistance TOTAL ADMIN DEP DIR Deputy Director Admin Inforation Tech Svcs TOTAL ADMIN SERVICES DAS Deputy Director Admin. Services Risk Mgmt Ins./Rent TOTAL NON OPERATING On-Call TOTAL COLUMN TOTAL FY 03 ACTUALS COL 0 2,380,509 918,526 3,299,035 DIRECT EXPENDITURES INSUR. SWEEP High Cost Health COL 1 COL 2 FTE W/Support Business Mgr (68,089) 68,089 - 47,709,539 4,389,148 2,594,010 5,617,431 3,364,746 63,674,873 (38,862,358) 43,821 17,528 381,244 (38,419,764) 27,740,347 62,843,072 50,878,649 53,376,781 29,706,494 17,412,261 19,646,364 54,475,866 25,919,202 27,369,757 28,759,267 837,200 7,575,828 3,051,991 7,596,002 6,960,121 2,738,126 398,128,061 3,315,554 1,051,352 1,058,971 467,228,810 2,691,057 6,532,859 4,986,848 6,270,808 3,234,002 1,684,924 1,862,399 5,525,848 2,537,245 3,014,896 78,878 78,878 38,419,764 - - Hlth Direct COL 3 Reallocate Sex Off Treat Prg COL 4 Reallocate I&I Ins COL 5 FTE'S - Direct I&I C.I.B. COL 6 Reallocate - - - - - - - - - 3,220,233 11,207,228 14,259,961 10,050,316 7,601,273 8,839,768 3,507,432 12,906,293 3,423,665 3,437,185 - - 78,453,354 661 300,258 2,427,441 - 78,453,354 661 300,258 2,427,441 661 - 21,447 30,026 38,605 34,315 25,736 38,605 21,447 42,894 21,447 25,736 - 224,534 249,044 270,484 235,748 251,165 199,670 181,218 421,204 191,396 202,978 - 26,324,328 654,163 2,461,924 8,179,137 8,678,918 6,757,956 6,146,649 7,350,473 2,522,885 7,852,761 2,809,111 2,581,364 127,187 98,280 36,127 82,581,264 (3,420,187) 17,551 160,150 447,542 401,472 324,687 379,533 594,529 179,894 502,388 190,864 221,577 - 7,365,627 7,365,627 (300,258) 300,258 - - - - 2,546,693 6,097,190 8,643,883 (637,716) 637,716 - - - - - - 1,826,299 2,377,212 4,742 548,858 1,336,658 1,309,425 1,436,887 8,840,080 (518,283) 118,205 59,102 77,288 263,688 - - - - - - - - - - - - - - - - - - - - - - - 1,805,677 4,902,373 6,708,050 4,733,408 4,733,408 5,593,470 5,593,470 594,993,628 (0) - (19,674,072) 598,159 2,581,210 5,179,571 2,967,672 1,075,091 894,766 804,653 4,515,016 423,690 634,244 - (3,220,233) (11,207,228) (14,259,961) (10,050,316) (7,601,273) (8,839,768) (3,507,432) (12,870,165) (3,423,665) (3,437,185) (36,127) (78,453,354) (661) (661) - (2,427,441) (300,258) (300,258) (2,427,441) - APPROPRIATED FUNDS ACTUAL EXPENDITURES - 2003 Allocation Method Office of the Director Strategic Plan & Budget TOTAL PRISON OPERATIONS Deputy Director COTA CADETS Inmate Programs Security Operations Offender Services SUBTOTAL PRISONS ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma PRIVATE PRISONS Privatization Admin. Marana Florence West RTC Florence West DUI Phoenix West DUI Texas 445 Beds SUBTOTAL COUNTY JAILS DIRECT EXPENDITURES Adm Dep Dir PO Oth Funds COL 7 COL 8 Reallocate Reallocate - - COTA\COTA Cadets COL 9 No. of Graduates - HRD SD/T COL 10 Reallocate - Div Supt COL 11 Reallocate - (30,287) (4,228,006) (4,389,148) (422,377) - (452,664) (4,389,148) 19,172 - (4,228,006) - 265,460 417,566 283,560 1,486,378 703,712 57,893 95,016 718,175 179,945 20,301 - - 4,356 - 461,828 1,522,321 957,865 1,539,426 889,446 436,171 359,199 1,368,378 307,885 478,932 - - 452,664 8,321,451 27 3,932,303 27 403,205 25,931 27 - - - - - - - - - - - - - - - - (27) - - - - 4,637,929 4,637,929 - 1,908,977 - 8,643,883 8,643,883 34,644,079 82,802,777 72,079,203 72,993,771 42,437,758 28,669,292 25,673,076 75,458,658 32,580,785 34,554,142 28,838,145 916,078 7,575,828 3,051,991 7,596,002 6,960,121 2,738,126 530,731,687 3,315,554 1,051,352 1,058,971 536,157,564 - 8,643,883 8,643,883 - 1,308,017 4,742 607,960 1,413,946 1,573,085 4,907,750 - - 1,805,677 4,902,373 6,708,050 - - (27) (3,932,303) 4,588,887 2,215,454 5,634,959 3,745,990 16,185,290 - (1,436,887) - - 3,230,069 671,714 127,187 98,280 4,127,249 (2,495,417) - 2,312,420 986,615 3,299,035 - 4,228,006 (1,908,977) - DIRECT COSTS 34,644,079 82,802,777 72,079,203 72,993,771 42,437,758 28,669,292 25,673,076 75,458,658 32,580,785 34,554,142 28,838,145 916,078 7,575,828 3,051,991 7,596,002 6,960,121 2,738,126 530,731,687 3,315,554 1,051,352 1,058,971 552,342,854 COCONINO 229 JAIL BEDS Lease Purch Payments TOTAL HEALTH SERVICES Central Office Occup. Health ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma Southern Region Northern Region SACRC TOTAL INSPECT & INVEST Inspect & Invest Bureau Criminal Inv. -Institutions TOTAL ADMINISTRATION COMMUNITY SVCS CCD Admin Comm Supervison Subst Abuse Home Arrest Parole/Wk TOTAL HUMAN RES/DEV Asst. Director COTA CORP Policy & Research Personnel Staff Dev/Trng RUSH Drug Free Work Place Education Assistance TOTAL ADMIN DEP DIR Deputy Director Admin Inforation Tech Svcs TOTAL ADMIN SERVICES DAS Deputy Director Admin. Services Risk Mgmt Ins./Rent TOTAL NON OPERATING On-Call TOTAL COLUMN TOTAL TOTAL COSTS - - - - - 4,733,408 4,733,408 - - - - - 5,593,470 5,593,470 594,993,628 5,593,470 5,593,470 550,394,917 APPROPRIATED FUNDS ACTUAL EXPENDITURES - 2003 Allocation Method Office of the Director Strategic Plan & Budget TOTAL PRISON OPERATIONS Deputy Director COTA CADETS Inmate Programs Security Operations Offender Services SUBTOTAL PRISONS ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma PRIVATE PRISONS Privatization Admin. Marana Florence West RTC Florence West DUI Phoenix West DUI Texas 445 Beds SUBTOTAL COUNTY JAILS COCONINO 229 JAIL BEDS Lease Purch Payments TOTAL HEALTH SERVICES Central Office Occup. Health ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma Southern Region Northern Region SACRC TOTAL INSPECT & INVEST Inspect & Invest Bureau Criminal Inv. -Institutions TOTAL ADMINISTRATION COMMUNITY SVCS CCD Admin Comm Supervison Subst Abuse Home Arrest Parole/Wk TOTAL HUMAN RES/DEV Asst. Director COTA CORP Policy & Research Personnel Staff Dev/Trng RUSH Drug Free Work Place Education Assistance TOTAL ADMIN DEP DIR Deputy Director Admin Inforation Tech Svcs TOTAL ADMIN SERVICES DAS Deputy Director Admin. Services Risk Mgmt Ins./Rent TOTAL NON OPERATING On-Call TOTAL COLUMN TOTAL TOTAL COSTS 2,312,420 986,615 3,299,035 4,588,887 2,215,454 5,634,959 3,745,990 16,185,290 34,644,079 82,802,777 72,079,203 72,993,771 42,437,758 28,669,292 25,673,076 75,458,658 32,580,785 34,554,142 28,838,145 916,078 7,575,828 3,051,991 7,596,002 6,960,121 2,738,126 530,731,687 3,315,554 1,051,352 1,058,971 552,342,854 3,230,069 671,714 127,187 98,280 4,127,249 4,637,929 4,637,929 8,643,883 8,643,883 1,308,017 4,742 607,960 1,413,946 1,573,085 4,907,750 1,805,677 4,902,373 6,708,050 4,733,408 4,733,408 5,593,470 5,593,470 594,993,628 INDIRECT Rent/ Rent/Risk Mgt Risk Mgt Reallocate STATE ADP (195,100) DIRECT COSTS - (195,100) - 2,117,320 986,615 3,103,935 - 1,796,680 1,913,454 1,637,259 3,745,990 9,093,383 (2,792,207) (302,000) (3,997,700) 34,644,079 82,802,777 72,079,203 72,993,771 42,437,758 28,669,292 25,673,076 75,458,658 32,580,785 34,554,142 28,838,145 916,078 7,575,828 3,051,991 7,596,002 6,960,121 2,738,126 530,731,687 3,315,554 1,051,352 1,058,971 536,157,564 (7,091,907) - 702,552 1,511,532 1,259,827 1,392,698 744,666 300,348 576,537 1,253,625 593,839 707,123 - - 9,042,746 (7,091,907) 9,042,746 (880,546) - (880,546) (237,040) - - - 5,593,470 5,593,470 550,394,917 (415,376) - (222,777) 9,042,746 8,819,969 - - 4,400,889 4,400,889 - 8,643,883 8,643,883 - 892,641 4,742 607,960 1,413,946 1,573,085 4,492,374 - 1,805,677 4,902,373 6,708,050 4,510,631 4,510,631 - 4,510,631 4,510,631 5,593,470 5,593,470 594,993,628 - 5,593,470 5,593,470 594,993,628 - - 892,641 4,742 607,960 1,413,946 1,573,085 4,492,374 - 1,805,677 4,902,373 6,708,050 - (1,796,680) 130,421 280,599 233,873 258,539 138,239 55,756 107,028 232,721 110,240 131,269 117,997 29,757 14,787 30,120 27,030 16,303 1,796,680 1,913,454 1,637,259 3,745,990 7,296,703 - 8,643,883 8,643,883 (9,042,746) (9,042,746) (1,796,680) 2,117,320 986,615 3,103,935 2,349,523 671,714 127,187 98,280 3,246,703 - (415,376) - SUB-TOTAL - 4,400,889 4,400,889 - Pos COL 12 STATE & PRIV ADP 35,477,052 84,594,907 73,572,903 74,645,009 43,320,663 29,025,396 26,356,640 76,945,004 33,284,864 35,392,534 28,956,142 916,078 7,605,585 3,066,779 7,626,122 6,987,151 2,754,428 541,571,114 3,315,554 1,051,352 1,058,971 554,293,693 - - 8,643,883 8,643,883 35,346,632 84,314,308 73,339,031 74,386,470 43,182,424 28,969,639 26,249,612 76,712,283 33,174,624 35,261,264 28,838,145 916,078 7,575,828 3,051,991 7,596,002 6,960,121 2,738,126 539,774,434 3,315,554 1,051,352 1,058,971 554,293,693 2,349,523 671,714 127,187 98,280 3,246,703 (237,040) - SUB-TOTAL APPROPRIATED FUNDS ACTUAL EXPENDITURES - 2003 Allocation Method Office of the Director Strategic Plan & Budget TOTAL PRISON OPERATIONS Deputy Director COTA CADETS Inmate Programs Security Operations Offender Services SUBTOTAL PRISONS ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma PRIVATE PRISONS Privatization Admin. Marana Florence West RTC Florence West DUI Phoenix West DUI Texas 445 Beds SUBTOTAL COUNTY JAILS COCONINO 229 JAIL BEDS Lease Purch Payments TOTAL HEALTH SERVICES Central Office Occup. Health ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma Southern Region Northern Region SACRC TOTAL INSPECT & INVEST Inspect & Invest Bureau Criminal Inv. -Institutions TOTAL ADMINISTRATION COMMUNITY SVCS CCD Admin Comm Supervison Subst Abuse Home Arrest Parole/Wk TOTAL HUMAN RES/DEV Asst. Director COTA CORP Policy & Research Personnel Staff Dev/Trng RUSH Drug Free Work Place Education Assistance TOTAL ADMIN DEP DIR Deputy Director Admin Inforation Tech Svcs TOTAL ADMIN SERVICES DAS Deputy Director Admin. Services Risk Mgmt Ins./Rent TOTAL NON OPERATING On-Call TOTAL COLUMN TOTAL SUB-TOTAL 2,117,320 986,615 3,103,935 1,913,454 1,637,259 3,745,990 7,296,703 35,477,052 84,594,907 73,572,903 74,645,009 43,320,663 29,025,396 26,356,640 76,945,004 33,284,864 35,392,534 28,956,142 916,078 7,605,585 3,066,779 7,626,122 6,987,151 2,754,428 541,571,114 3,315,554 1,051,352 1,058,971 554,293,693 Prgms COL 13 STATE & PRIV ADP - (1,913,454) (1,913,454) 1,637,259 3,745,990 5,383,249 3,745,990 3,745,990 SUB-TOTAL - 35,615,950 84,893,743 73,821,976 74,920,351 43,467,887 29,084,775 26,470,623 77,192,851 33,402,268 35,532,335 29,081,808 916,078 7,637,275 3,082,527 7,658,200 7,015,937 2,771,790 543,484,568 3,315,554 1,051,352 1,058,971 554,293,693 - 2,349,523 671,714 127,187 98,280 3,246,703 - 4,400,889 4,400,889 - 8,643,883 8,643,883 - 892,641 4,742 607,960 1,413,946 1,573,085 4,492,374 - 1,805,677 4,902,373 6,708,050 4,510,631 4,510,631 5,593,470 5,593,470 594,993,628 2,349,523 671,714 127,187 98,280 3,246,703 4,400,889 4,400,889 8,643,883 8,643,883 892,641 4,742 607,960 1,413,946 1,573,085 4,492,374 1,805,677 4,902,373 6,708,050 138,897 298,836 249,073 275,342 147,224 59,380 113,984 247,847 117,404 139,801 125,666 31,691 15,749 32,078 28,786 17,362 1,913,454 2,117,320 986,615 3,103,935 INDIRECT ALLOCATIONS Sec COL 14 STATE & PRIV SUB-TOTAL ADP 2,117,320 986,615 3,103,935 (1,637,259) (1,637,259) 118,848 255,701 213,121 235,598 125,973 50,809 97,531 212,072 100,458 119,622 107,527 27,116 13,475 27,448 24,631 14,856 1,637,259 - 35,734,798 85,149,444 74,035,097 75,155,949 43,593,860 29,135,584 26,568,154 77,404,922 33,502,726 35,651,956 29,189,335 916,078 7,664,392 3,096,003 7,685,648 7,040,568 2,786,646 545,121,827 3,315,554 1,051,352 1,058,971 554,293,693 - 2,349,523 671,714 127,187 98,280 3,246,703 - 4,400,889 4,400,889 - 8,643,883 8,643,883 - 892,641 4,742 607,960 1,413,946 1,573,085 4,492,374 - 1,805,677 4,902,373 6,708,050 - 4,510,631 4,510,631 - 5,593,470 5,593,470 594,993,628 Off Svc COL 15 STATE, PRIV & OS - ADP - (3,745,990) (3,745,990) 237,511 511,002 425,909 470,829 251,749 101,538 194,909 423,812 200,759 239,056 214,886 54,191 26,930 54,853 49,224 29,689 3,271,961 (474,029) SUB-TOTAL 2,117,320 986,615 3,103,935 35,972,309 85,660,446 74,461,006 75,626,778 43,845,608 29,237,123 26,763,064 77,828,734 33,703,485 35,891,013 29,404,221 916,078 7,718,582 3,122,933 7,740,501 7,089,792 2,816,335 548,393,787 3,315,554 1,051,352 1,058,971 553,819,663 - 2,349,523 671,714 127,187 98,280 3,246,703 - 4,400,889 4,400,889 474,029 474,029 9,117,912 9,117,912 - 892,641 4,742 607,960 1,413,946 1,573,085 4,492,374 - 1,805,677 4,902,373 6,708,050 - 4,510,631 4,510,631 - 4,510,631 4,510,631 - 5,593,470 5,593,470 594,993,628 - 5,593,470 5,593,470 594,993,628 APPROPRIATED FUNDS ACTUAL EXPENDITURES - 2003 Allocation Method Office of the Director Strategic Plan & Budget TOTAL PRISON OPERATIONS Deputy Director COTA CADETS Inmate Programs Security Operations Offender Services SUBTOTAL PRISONS ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma PRIVATE PRISONS Privatization Admin. Marana Florence West RTC Florence West DUI Phoenix West DUI Texas 445 Beds SUBTOTAL COUNTY JAILS SUB-TOTAL 2,117,320 986,615 3,103,935 - 35,972,309 85,660,446 74,461,006 75,626,778 43,845,608 29,237,123 26,763,064 77,828,734 33,703,485 35,891,013 29,404,221 916,078 7,718,582 3,122,933 7,740,501 7,089,792 2,816,335 548,393,787 3,315,554 COCONINO 229 JAIL BEDS 1,051,352 Lease Purch Payments 1,058,971 TOTAL 553,819,663 HEALTH SERVICES Central Office 2,349,523 Occup. Health 671,714 ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma Southern Region 127,187 Northern Region 98,280 SACRC TOTAL 3,246,703 INSPECT & INVEST Inspect & Invest Bureau 4,400,889 Criminal Inv. -Institutions TOTAL 4,400,889 ADMINISTRATION COMMUNITY SVCS CCD Admin Comm Supervison Subst Abuse Home Arrest Parole/Wk 9,117,912 TOTAL 9,117,912 HUMAN RES/DEV Asst. Director 892,641 COTA CORP 4,742 Policy & Research 607,960 Personnel 1,413,946 Staff Dev/Trng 1,573,085 RUSH Drug Free Work Place Education Assistance TOTAL 4,492,374 ADMIN DEP DIR Deputy Director Admin 1,805,677 Inforation Tech Svcs 4,902,373 TOTAL 6,708,050 ADMIN SERVICES DAS Deputy Director Admin. Services 4,510,631 Risk Mgmt Ins./Rent TOTAL 4,510,631 NON OPERATING On-Call 5,593,470 TOTAL 5,593,470 COLUMN TOTAL 594,993,628 INDIRECT ALLOCATIONS Health COL 16 TOTAL STATE & PRIV COL 0 - 16 ADP 2,117,320 986,615 3,103,935 186,918 402,152 335,185 370,536 198,123 79,909 153,391 333,534 157,995 188,134 169,112 42,647 21,193 43,168 38,739 23,365 2,574,989 2,574,989 (2,349,523) (127,187) (98,280) (2,574,989) 36,159,228 86,062,599 74,796,191 75,997,313 44,043,731 29,317,032 26,916,455 78,162,268 33,861,480 36,079,147 29,573,334 916,078 7,761,230 3,144,126 7,783,669 7,128,531 2,839,700 550,968,776 3,315,554 1,051,352 1,058,971 556,394,653 671,714 671,714 - 4,400,889 4,400,889 - 9,117,912 9,117,912 - 892,641 4,742 607,960 1,413,946 1,573,085 4,492,374 - 1,805,677 4,902,373 6,708,050 - 4,510,631 4,510,631 - 5,593,470 5,593,470 594,993,628 Employee OOD COL 17 I&I COL 18 Relations/ STATE, PRIV & SUB-TOTAL STATE, PRIV & SUB-TOTAL EEOC OS - ADP OS - ADP (637,265) (1,480,056) (986,615) (637,265) (2,466,671) - 40,470 98,247 74,996 94,306 48,636 25,339 28,008 83,102 38,157 45,340 - - 576,602 156,397 336,486 280,454 310,033 165,772 66,861 128,344 279,073 132,196 157,415 141,499 35,684 17,733 36,120 32,413 19,550 2,154,530 576,602 2,154,530 - 9,556 9,556 36,356,095 86,497,331 75,151,641 76,401,652 44,258,139 29,409,232 27,072,807 78,524,444 34,031,833 36,281,902 29,714,832 916,078 7,796,913 3,161,859 7,819,789 7,160,944 2,859,250 553,699,909 3,315,554 1,051,352 1,058,971 559,125,785 - 671,714 2,405 6,722 6,030 4,877 5,701 8,930 2,702 7,546 2,867 3,328 722,821 - 4,400,889 4,400,889 2,405 6,722 6,030 4,877 5,701 8,930 2,702 7,546 2,867 3,328 51,107 - 312,140 312,140 9,439,608 9,439,608 - 892,641 4,742 607,960 1,413,946 1,573,085 4,492,374 - 1,805,677 4,902,373 6,708,050 - - - - 279,035 600,339 500,369 553,142 295,761 119,290 228,985 497,906 235,857 280,850 252,454 63,664 31,638 64,442 57,830 34,879 3,843,987 3,843,987 (4,400,889) (4,400,889) 556,902 556,902 36,635,130 87,097,671 75,652,010 76,954,794 44,553,900 29,528,522 27,301,792 79,022,349 34,267,690 36,562,752 29,967,286 916,078 7,860,578 3,193,496 7,884,231 7,218,774 2,894,129 557,543,896 3,315,554 1,051,352 1,058,971 562,969,772 671,714 2,405 6,722 6,030 4,877 5,701 8,930 2,702 7,546 2,867 3,328 722,821 - 9,996,511 9,996,511 - 892,641 4,742 607,960 1,413,946 1,573,085 4,492,374 - 1,805,677 4,902,373 6,708,050 - 4,510,631 4,510,631 - 4,510,631 4,510,631 - 5,593,470 5,593,470 594,993,628 - 5,593,470 5,593,470 594,993,628 APPROPRIATED FUNDS ACTUAL EXPENDITURES - 2003 Allocation Method Office of the Director Strategic Plan & Budget TOTAL PRISON OPERATIONS Deputy Director COTA CADETS Inmate Programs Security Operations Offender Services SUBTOTAL PRISONS ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma PRIVATE PRISONS Privatization Admin. Marana Florence West RTC Florence West DUI Phoenix West DUI Texas 445 Beds SUBTOTAL COUNTY JAILS COCONINO 229 JAIL BEDS Lease Purch Payments TOTAL HEALTH SERVICES Central Office Occup. Health ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma Southern Region Northern Region SACRC TOTAL INSPECT & INVEST Inspect & Invest Bureau Criminal Inv. -Institutions TOTAL ADMINISTRATION COMMUNITY SVCS CCD Admin Comm Supervison Subst Abuse Home Arrest Parole/Wk TOTAL HUMAN RES/DEV Asst. Director COTA CORP Policy & Research Personnel Staff Dev/Trng RUSH Drug Free Work Place Education Assistance TOTAL ADMIN DEP DIR Deputy Director Admin Inforation Tech Svcs TOTAL ADMIN SERVICES DAS Deputy Director Admin. Services Risk Mgmt Ins./Rent TOTAL NON OPERATING On-Call TOTAL COLUMN TOTAL SUB-TOTAL - HRD COL 19 FTE'S - Direct SUB-TOTAL - - - - 36,635,130 87,097,671 75,652,010 76,954,794 44,553,900 29,528,522 27,301,792 79,022,349 34,267,690 36,562,752 29,967,286 916,078 7,860,578 3,193,496 7,884,231 7,218,774 2,894,129 557,543,896 3,315,554 1,051,352 1,058,971 562,969,772 4,064,734 4,064,734 36,920,424 87,790,256 76,180,694 77,619,598 44,896,755 29,707,151 27,499,236 79,608,176 34,536,678 36,882,378 29,967,286 916,078 7,860,578 3,193,496 7,884,231 7,218,774 2,894,129 561,608,630 3,315,554 1,051,352 1,058,971 567,034,506 671,714 2,405 6,722 6,030 4,877 5,701 8,930 2,702 7,546 2,867 3,328 722,821 16,957 47,386 42,508 34,378 40,186 62,950 19,047 53,194 20,209 23,461 360,276 671,714 19,362 54,108 48,538 39,255 45,886 71,879 21,749 60,739 23,076 26,789 1,083,097 - 9,996,511 9,996,511 892,641 4,742 607,960 1,413,946 1,573,085 4,492,374 1,805,677 4,902,373 6,708,050 285,294 692,585 528,684 664,804 342,855 178,628 197,443 585,826 268,988 319,626 - - 67,363 67,363 (892,641) (4,742) (607,960) (1,413,946) (1,573,085) (4,492,374) - 10,063,874 10,063,874 - Dep Dir COL 20 STATE, PRIV & OS - ADP SUB-TOTAL - - - - 114,487 246,318 205,301 226,953 121,350 48,944 93,952 204,290 96,772 115,232 103,581 26,121 12,981 26,441 23,727 14,311 1,577,181 1,577,181 - - 228,496 228,496 (1,805,677) 37,034,911 88,036,574 76,385,995 77,846,551 45,018,105 29,756,095 27,593,188 79,812,465 34,633,449 36,997,610 30,070,867 916,078 7,886,699 3,206,477 7,910,672 7,242,501 2,908,440 563,185,811 3,315,554 1,051,352 1,058,971 568,611,687 671,714 19,362 54,108 48,538 39,255 45,886 71,879 21,749 60,739 23,076 26,789 1,083,097 - 10,292,370 10,292,370 - - 1,805,677 4,902,373 6,708,050 4,510,631 4,510,631 - 4,510,631 4,510,631 - 4,510,631 4,510,631 5,593,470 5,593,470 594,993,628 - 5,593,470 5,593,470 594,993,628 - 5,593,470 5,593,470 594,993,628 (1,805,677) 4,902,373 4,902,373 DAS COL 21 STATE, PRIV & OS - ADP SUB-TOTAL - - - - 209,764 451,305 376,152 415,824 222,338 89,676 172,139 374,300 177,305 211,129 189,782 47,860 23,784 48,445 43,473 26,221 2,889,716 2,889,716 - - 418,651 418,651 - - (3,308,367) (3,308,367) - 37,244,676 88,487,879 76,762,147 78,262,375 45,240,443 29,845,771 27,765,327 80,186,766 34,810,755 37,208,739 30,260,649 916,078 7,934,559 3,230,261 7,959,116 7,285,975 2,934,661 566,075,527 3,315,554 1,051,352 1,058,971 571,501,403 671,714 19,362 54,108 48,538 39,255 45,886 71,879 21,749 60,739 23,076 26,789 1,083,097 - 10,711,021 10,711,021 4,902,373 4,902,373 1,202,264 1,202,264 5,593,470 5,593,470 594,993,628 APPROPRIATED FUNDS ACTUAL EXPENDITURES - 2003 Allocation Method Office of the Director Strategic Plan & Budget TOTAL PRISON OPERATIONS Deputy Director COTA CADETS Inmate Programs Security Operations Offender Services SUBTOTAL PRISONS ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma PRIVATE PRISONS Privatization Admin. Marana Florence West RTC Florence West DUI Phoenix West DUI Texas 445 Beds SUBTOTAL COUNTY JAILS COCONINO 229 JAIL BEDS Lease Purch Payments TOTAL HEALTH SERVICES Central Office Occup. Health ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma Southern Region Northern Region SACRC TOTAL INSPECT & INVEST Inspect & Invest Bureau Criminal Inv. -Institutions TOTAL ADMINISTRATION COMMUNITY SVCS CCD Admin Comm Supervison Subst Abuse Home Arrest Parole/Wk TOTAL HUMAN RES/DEV Asst. Director COTA CORP Policy & Research Personnel Staff Dev/Trng RUSH Drug Free Work Place Education Assistance TOTAL ADMIN DEP DIR Deputy Director Admin Inforation Tech Svcs TOTAL ADMIN SERVICES DAS Deputy Director Admin. Services Risk Mgmt Ins./Rent TOTAL NON OPERATING On-Call TOTAL COLUMN TOTAL SUB-TOTAL 37,244,676 88,487,879 76,762,147 78,262,375 45,240,443 29,845,771 27,765,327 80,186,766 34,810,755 37,208,739 30,260,649 916,078 7,934,559 3,230,261 7,959,116 7,285,975 2,934,661 566,075,527 3,315,554 1,051,352 1,058,971 571,501,403 671,714 19,362 54,108 48,538 39,255 45,886 71,879 21,749 60,739 23,076 26,789 1,083,097 - 10,711,021 10,711,021 4,902,373 4,902,373 1,202,264 1,202,264 5,593,470 5,593,470 594,993,628 FAC MAINT FLEET/IT SUB-TOTAL - - - - 410,614 883,430 736,319 813,977 435,228 175,541 336,963 732,694 347,076 413,285 - 5,285,127 5,285,127 - - - 819,510 819,510 - (4,902,373) (4,902,373) (1,202,264) (1,202,264) - 37,655,289 89,371,309 77,498,466 79,076,352 45,675,671 30,021,312 28,102,290 80,919,460 35,157,830 37,622,024 30,260,649 916,078 7,934,559 3,230,261 7,959,116 7,285,975 2,934,661 571,360,654 3,315,554 1,051,352 1,058,971 576,786,530 671,714 19,362 54,108 48,538 39,255 45,886 71,879 21,749 60,739 23,076 26,789 1,083,097 - 11,530,531 11,530,531 OHU COL 22 FTE'S - Direct SUB-TOTAL - - - - 42,658 103,558 79,050 99,404 51,265 26,709 29,522 87,595 40,220 47,791 607,772 607,772 (671,714) 2,535 7,085 6,356 5,140 6,009 9,412 2,848 7,954 3,022 3,508 (617,844) - 10,072 10,072 37,697,947 89,474,867 77,577,517 79,175,756 45,726,936 30,048,021 28,131,812 81,007,054 35,198,050 37,669,816 30,260,649 916,078 7,934,559 3,230,261 7,959,116 7,285,975 2,934,661 571,968,425 3,315,554 1,051,352 1,058,971 577,394,301 21,898 61,194 54,894 44,395 51,895 81,292 24,598 68,693 26,097 30,297 465,253 - 11,540,604 11,540,604 - - - - - - - - - 5,593,470 5,593,470 594,993,628 - 5,593,470 5,593,470 594,993,628 Health Services COL 24 Redistribution SUB-TOTAL - - - - 21,898 61,194 54,894 44,395 51,895 81,292 24,598 68,693 26,097 30,297 - 465,253 465,253 (21,898) (61,194) (54,894) (44,395) (51,895) (81,292) (24,598) (68,693) (26,097) (30,297) (465,253) - - 37,719,845 89,536,061 77,632,411 79,220,151 45,778,831 30,129,313 28,156,410 81,075,747 35,224,147 37,700,113 30,260,649 916,078 7,934,559 3,230,261 7,959,116 7,285,975 2,934,661 572,433,678 3,315,554 1,051,352 1,058,971 577,859,554 - 11,540,604 11,540,604 - - - - - - - 5,593,470 5,593,470 594,993,628 APPROPRIATED FUNDS ACTUAL EXPENDITURES - 2003 Allocation Method Office of the Director Strategic Plan & Budget TOTAL PRISON OPERATIONS Deputy Director COTA CADETS Inmate Programs Security Operations Offender Services SUBTOTAL PRISONS ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma PRIVATE PRISONS Privatization Admin. Marana Florence West RTC Florence West DUI Phoenix West DUI Texas 445 Beds SUBTOTAL COUNTY JAILS COCONINO 229 JAIL BEDS Lease Purch Payments TOTAL HEALTH SERVICES Central Office Occup. Health ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma Southern Region Northern Region SACRC TOTAL INSPECT & INVEST Inspect & Invest Bureau Criminal Inv. -Institutions TOTAL ADMINISTRATION COMMUNITY SVCS CCD Admin Comm Supervison Subst Abuse Home Arrest Parole/Wk TOTAL HUMAN RES/DEV Asst. Director COTA CORP Policy & Research Personnel Staff Dev/Trng RUSH Drug Free Work Place Education Assistance TOTAL ADMIN DEP DIR Deputy Director Admin Inforation Tech Svcs TOTAL ADMIN SERVICES DAS Deputy Director Admin. Services Risk Mgmt Ins./Rent TOTAL NON OPERATING On-Call TOTAL COLUMN TOTAL GRAND TOTAL PROGRAMS 37,719,845 89,536,061 77,632,411 79,220,151 45,778,831 30,129,313 28,156,410 81,075,747 35,224,147 37,700,113 30,260,649 916,078 7,934,559 3,230,261 7,959,116 7,285,975 2,934,661 572,433,678 3,315,554 1,051,352 1,058,971 577,859,554 - 11,540,604 11,540,604 - Direct FTE'S W/Support FTE'S - 20.0 16.0 36.0 - 20.0 10.0 4.0 87.0 121.0 STATE & PRIV COMBINED ADP - 2,152 4,630 3,859 4,266 2,281 920 1,766 3,840 1,819 2,166 - 27,699 29,646 27,699 8,767.4 8,888.4 29,646 - 62.0 70.0 132.0 145.0 145.0 8.0 145.0 153.0 - 2,152 4,630 3,859 4,266 2,281 920 1,766 3,840 1,819 2,166 1,947 491 244 497 446 269 29,646 8,767.4 775.5 - - 2,152 4,630 3,859 4,266 2,281 920 1,766 3,840 1,819 2,166 1,947 491 244 497 446 269 29,646 - - - - - 4,295.0 4,295.0 - - - - - 13.0 59.0 72.0 - - - - - - - 72.0 5,593,470 5,593,470 594,993,628 - 9,688 72.0 10,295 2,896,720 2,896,720 - 13.0 17.0 58.0 123.0 3,075,766 6,733,284 5,553,208 6,226,380 3,341,072 1,460,021 2,483,334 5,617,089 2,643,362 3,145,971 1,422,504 358,731 178,270 363,115 325,853 196,535 41,701,991 41,701,991 - 9.0 26.0 - TOTAL INDIRECT - - 614.1 1,490.8 1,138.0 1,431.0 738.0 384.5 425.0 1,261.0 579.0 688.0 18.0 18.0 36.5 102.0 91.5 74.0 86.5 135.5 41.0 114.5 43.5 50.5 - STATE OPERATED ADP - 614.1 1,490.8 1,138.0 1,431.0 738.0 384.5 425.0 1,261.0 579.0 688.0 18.0 18.0 8,767.4 39.5 4.0 36.5 102.0 91.5 74.0 86.5 135.5 41.0 114.5 43.5 50.5 819.0 STATE & PRIV & OFF. SVCS ADP - - - 29,646 33,941 27,699 44,598,711