ARIZONA DEPARTMENT OF CORRECTIONS
DORA B. SCHRIRO, DIRECTOR

OPERATING PER CAPITA COST REPORT
FOR APPROPRIATED FUNDS
FISCAL YEAR 2004

PREPARED BY:
DATE PREPARED:

PLANNING, BUDGET AND RESEARCH BUREAU
April 1, 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 ......................................................................................................................................8
Prison Unit Costs Level Two .........................................................................................................................................................9
Prison Unit Costs Level Three.....................................................................................................................................................10
Prison Unit Costs Level Four.......................................................................................................................................................11
Prison Unit Costs Level Five and Reception................................................................................................................................12
Prison Complex Summaries With Units........................................................................................................................................13
Historical Per Capita Costs .........................................................................................................................................................15
Historical Prison Unit Costs by Level...........................................................................................................................................19
Historical Appropriations and Populations ....................................................................................................................................21
Adjusted ADP Allocations.............................................................................................................................................................25
Detailed Worksheets ...................................................................................................................................................................28

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 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) 2004 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 2004 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 366 days for FY 2004.
If facilities were open for only a portion of the year the costs are identified separately. In FY 2004 Watonga, OK (Diamondback) and
Reeves Co., Texas 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 APPROP INDIRECT BY FUNCTION

ALLOCATED TO
STATE
OPERATIONS

ALLOCATED TO
COMMUNITY
SUPERVISION

ALLOCATED TO
CONTRACT
PUBLIC BEDS

ALLOCATED TO
CONTRACT
PRIVATE PRISONS

ALLOCATION
METHOD

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Yes
Yes
No
No
No
Yes
No
Yes
Yes

No
Yes
No
No
No
Yes
No
No
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

No
No
Yes
No

ADP
ADP
ADP
FTE's

ALLOCATED TO
STATE
OPERATIONS

ALLOCATED TO
COMMUNITY
SUPERVISION

ALLOCATED TO
CONTRACT
PUBLIC BEDS

ALLOCATED TO
CONTRACT
PRIVATE PRISONS

TOTAL

$343,155
2,407,313
2,004,575
1,870,570
559,378
2,928,453
3,204,800
570,330
3,225,431
4,542,575
651,131
15,455,805
4,275,522

$5,445
481,904
586,228
9,049
645,678
909,349
130,346
522,529
67,838

$0
8,668
10,544
11,613
9,398
-

$0
235,641
196,219
183,102
54,755
286,653
313,704
315,723
255,506
-

$348,600
3,133,526
2,200,794
2,053,672
614,133
3,811,878
3,518,504
579,379
4,198,446
5,451,924
781,477
16,243,238
4,343,360

$42,039,039

$3,358,366

$40,223

$1,841,303

$47,278,931

DEPARTMENT EXPENDITURE SUMMARY
APPROPRIATED FUNDS
FISCAL YEAR 2004

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

$540,525,120
2,016,725
1,043,873
8,648,484
1,853,601
41,389,221
595,477,023

$42,039,039
0
0
3,358,366
40,223
1,841,303
47,278,931

$582,564,159
2,016,725
1,043,873
12,006,850
1,893,824
43,230,524
642,755,954

3,482,126

(3,482,126)

0

2,200,794
0
2,053,672
614,133
3,811,878
3,518,504
579,379
4,198,446

(2,200,794)
0
(2,053,672)
(614,133)
(3,811,878)
(3,518,504)
(579,379)
(4,198,446)

0
0
0
0
0
0
0
0

5,451,924
781,477
16,243,238
4,343,360
47,278,931

(5,451,924)
(781,477)
(16,243,238)
(4,343,360)
(47,278,931)

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.
OHU
Inspections And Investigations
Administration:
Information Tech Svcs
Fleet and Facility Maint.
Other Admin. Services
Human Res/Dev
Sub-Total

SUB-TOTAL 13TH MONTH EXPENDITURES
ONE-TIME EXPENSE
On-Call Settlement Cost (Year Two)
TOTAL APPROPRIATED EXPS THROUGH 13TH MONTH

642,755,954

0

642,755,954

1,207,015

0

1,207,015

$643,962,969

$0

$643,962,969

CATEGORIZED EXPENDITURE SUMMARY
APPROPRIATED FUNDS
FISCAL YEAR 2004
ANNUAL PER CAPITA
OPERATIONS

UNIT
DIRECT

COMPLEX
DIRECT

TOTAL
DIRECT

TOTAL
INDIRECT

TOTAL
EXPENSE

DIRECT

INDIRECT

TOTAL

DAILY
PER
CAPITA

2,223
4,752
3,836
4,484
2,484
923
1,746
3,863
1,803
2,215
28,329

$18,640,186
54,924,183
37,011,980
47,967,783
19,604,268
12,378,263
13,142,824
38,103,596
17,353,116
17,576,343
276,702,541

$16,193,508
37,797,068
40,257,311
39,676,108
25,564,944
17,052,676
12,909,071
40,547,858
14,944,533
18,879,504
263,822,579

$34,833,694
92,721,252
77,269,291
87,643,891
45,169,211
29,430,938
26,051,895
78,651,453
32,297,649
36,455,847
540,525,120

$3,246,332
7,049,316
5,659,380
6,660,956
3,677,438
1,481,700
2,525,804
5,769,472
2,685,279
3,283,362
42,039,039

$38,080,026
99,770,567
82,928,671
94,304,847
48,846,649
30,912,638
28,577,699
84,420,926
34,982,928
39,739,208
582,564,159

$15,670
19,512
20,143
19,546
18,184
31,886
14,921
20,360
17,913
16,459
19,080

$1,460
1,483
1,475
1,485
1,480
1,605
1,447
1,494
1,489
1,482
1,484

$17,130
20,995
21,618
21,031
19,664
33,491
16,368
21,854
19,402
17,941
20,564

$46.80
57.36
59.07
57.46
53.73
91.51
44.72
59.71
53.01
49.02
56.19

158

0

0

2,016,725

0

2,016,725

12,764

0

12,764

34.87

0

0

0

1,043,873

0

1,043,873

0

0

0

0.00

5,671

0

0

8,648,484

3,358,366

12,006,850

1,525

592

2,117

5.78

102

0

0

1,893,824

40,223

1,934,047

18,567

394

18,961

51.81

0

0

0

1,207,015

0

1,207,015

0

0

0

0.00

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
COUNTY JAILS:
State-Wide

LEASE PURCHASE PAYMENT PLAN:
Apache County Lease

COMMUNITY SUPERVISION:
State-Wide

CONTRACT - PUBLIC BEDS:
Coconino / Navajo Co Jail

ONE-TIME COSTS:
On-Call Settlement Cost (Year 2)

CATEGORIZED EXPENDITURE SUMMARY
APPROPRIATED FUNDS
FISCAL YEAR 2004

STATE CONTRACT COSTS:

AVG.
DAILY
POPULATION

ANNUAL PER CAPITA
DIRECT
EXPENSE

INDIRECT
EXPENSE

TOTAL
EXPENSE

DIRECT

INDIRECT

TOTAL

DAILY
PER
CAPITA

IN-STATE CONTRACTS BEDS:
Marana
Florence West RTC
Florence West DWI
Phoenix West DWI
Sub-Total Contract Costs

450
200
400
400
1,450

$7,171,038
2,924,340
7,254,120
6,407,928
23,757,426

$0

Private Prisons Oversight

0

953,503

1,450

24,710,929

450
200
400
400
1,450

0

Total In-State Direct Costs

$0

$0

$0

0

$7,171,038
2,924,340
7,254,120
6,407,928
23,757,426

16,384

0

16,384

$43.54
39.95
49.55
43.77
44.77

0

953,503

658

0

658

1.80

24,710,929

17,042

0

17,042

46.57

0

298,805
132,802
265,604
265,604
962,816

298,805
132,802
265,604
265,604
962,816

0
0
0
0
0

664
664
664
664
664

664
664
664
664
664

1.81
1.81
1.81
1.81
1.81

450
200
400
400
0

7,171,038
2,924,340
7,254,120
6,407,928
953,503

298,805
132,802
265,604
265,604
0

7,469,843
3,057,142
7,519,724
6,673,532
953,503

15,936
14,622
18,135
16,020
658

664
664
664
664
0

16,600
15,286
18,799
16,684
658

45.36
41.77
51.36
45.58
1.80

1,450

$24,710,929

$962,816

$25,673,745

$17,042

$664

$17,706

$48.38

IN-STATE CONTRACT - SUPPORT COSTS:
Marana
Florence West RTC
Florence West DWI
Phoenix West DWI
Total In-State Indirect Costs

IN-STATE CONTRACT - COMBINED COSTS:
Marana
Florence West RTC
Florence West DWI
Phoenix West DWI
Private Prisons Oversight
CONTRACT BED COST IN-STATE

CATEGORIZED EXPENDITURE SUMMARY
APPROPRIATED FUNDS
FISCAL YEAR 2004

STATE CONTRACT COSTS:

AVG.
DAILY
POPULATION

ANNUAL PER CAPITA
DIRECT
EXPENSE

INDIRECT
EXPENSE

TOTAL
EXPENSE

DIRECT

INDIRECT

TOTAL

DAILY
PER
CAPITA

OTHER IN-STATE CONTRACT COSTS - TEMPORARY BEDS:
Marana
Florence West RTC
Florence West DWI
Phoenix West DWI
Temporary Beds Direct Costs

44
46
99
49
238

$340,262
389,410
848,170
508,001
2,085,842

$0

0

$340,262
389,410
848,170
508,001
2,085,842

$7,733
8,465
8,567
10,367
8,764

$0
0
0
0
0

$7,733
8,465
8,567
10,367
8,764

$21.13
23.13
23.41
28.33
23.95

29,216
30,545
65,737
32,537
158,035

29,216
30,545
65,737
32,537
158,035

0

0

664
664
664
664
664

664
664
664
664
664

1.81
1.81
1.81
1.81
1.81

OTHER IN-STATE CONTRACT COSTS - TEMPORARY BEDS - SUPPORT:
Marana
Florence West RTC
Florence West DWI
Phoenix West DWI
Temporary Beds Indirect Costs

44
46
99
49
238

0

0

OTHER IN-STATE CONTRACT COSTS - TEMPORARY BEDS - COMBINED:
Marana
Florence West RTC
Florence West DWI
Phoenix West DWI
TOTAL IN-STATE TEMPORARY BEDS

44
46
99
49

340,262
389,410
848,170
508,001

29,216
30,545
65,737
32,537

369,478
419,954
913,907
540,537

7,733
8,465
8,567
10,367

664
664
664
664

8,397
9,129
9,231
11,031

22.94
24.94
25.22
30.14

238

2,085,842

158,035

2,243,877

8,764

664

9,428

25.76

494
246
499
449

77,810
0
102,461
62,768

0

77,810
0
102,461
62,768

158
0
205
140

0

158
0
205
140

0.43
0.00
0.56
0.38

1,688

$243,038

$0

$243,038

$144

$0

$144

$0.39

TOTAL IN-STATE CONTRACT BED COSTS - (WIPP):
Marana
Florence West RTC
Florence West DWI
Phoenix West DWI
TOTAL WORK INCENTIVE PAY PLAN

CATEGORIZED EXPENDITURE SUMMARY
APPROPRIATED FUNDS
FISCAL YEAR 2004

STATE CONTRACT COSTS:

AVG.
DAILY
POPULATION

ANNUAL PER CAPITA
DIRECT
EXPENSE

INDIRECT
EXPENSE

TOTAL
EXPENSE

DIRECT

INDIRECT

TOTAL

DAILY
PER
CAPITA

OUT-OF-STATE CONTRACT BEDS:
Newton Texas
Watonga, OK (Diamondback)
Reeves Co., Texas
Sub-Total Contract Costs

621
299
165
1,085

Private Prisons Oversight
Total Out-of-State Direct Costs

1,085

$8,705,260
2,559,320 *
2,717,088 **
13,981,668

$0

$14,018

$0

$14,018

0

$8,705,260
2,559,320
2,717,088
13,981,668

14,018

0

14,018

$38.30
0.00
0.00
38.30

367,744 **

0

367,744

0

0

0

0.00

14,349,412 **

0

14,349,412

0

0

0

0.00

412,351
198,539
109,562
720,452

412,351
198,539
109,562
720,452

0
0
0
0

664
664
664
664

664
664
664
664

1.81
1.81
1.81
1.81

412,351
198,539
109,562

9,362,626
2,827,945
2,879,292

14,413
0
0

664
0
0

15,077
0
0

41.19
0.00
0.00

720,452

15,069,864

14,413

664

15,077

41.19

$1,841,303

$43,230,524

$0

$0

$0

$0.00

OUT-OF-STATE CONTRACT - SUPPORT COSTS:
Newton Texas
Watonga, OK (Diamondback)
Reeves Co., Texas
Sub-Total Indirect Costs

621
299
165
1,085

0

0

OUT-OF-STATE CONTRACT - COMBINED COSTS:
Newton Texas
Watonga, OK (Diamondback)
Reeves Co., Texas
TOTAL OUT-OF-STATE COSTS

TOTAL CONTRACT BEDS COST:

621
299
165
1,085

2,773

8,950,276
2,629,406 *
2,769,731 **
14,349,412

$41,389,221 **

PER CAPITA COST BY CUSTODY LEVEL
FY 2004

$120

$95.62

Cost per Day

$100

$80

$70.11
$61.88

$60

$53.61
$47.30 *

$40

$20

$0
Level 2

Level 3

Level 4

Level 5

* Costs Adjusted to Exclude RAST Unit

Reception

PRISON UNIT COSTS
FISCAL YEAR 2004
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

666
224
336

$4,892,747
1,911,363
2,235,817

$4,315,943
1,584,894
1,905,702

$9,208,691
3,496,258
4,141,519

$972,585
327,116
490,674

$10,181,276
3,823,373
4,632,193

$13,827
15,608
12,326

$1,460
1,460
1,460

$15,287
17,068
13,786

$41.77
46.63
37.67

ASPC-FLORENCE
North Unit
Picacho

2
2

1,033
217

7,789,321
2,749,596

9,467,474
2,517,957

17,256,795
5,267,553

1,524,020
320,147

18,780,815
5,587,700

16,706
24,274

1,475
1,475

18,181
25,749

49.67
70.35

ASPC-LEWIS
Bachman

2

660

13,139,253

18,422

1,485

ASPC-PERRYVILLE
San Pedro - Female
Santa Maria - Female

2
2

466
594

3,621,936
3,962,725

4,674,749
5,552,075

8,296,685
9,514,800

689,890
879,387

8,986,574
10,394,187

17,804
16,018

1,480
1,480

19,284
17,498

52.69
47.81

ASPC-PHOENIX
Globe

2

321

4,607,493

1,673,359

6,280,853

515,304

6,796,157

19,567

1,605

21,172

57.85

ASPC-SAFFORD
Graham
Fort Grant

2
2

627
821

3,950,707
5,223,102

3,518,450
5,798,916

7,469,157
11,022,018

907,033
1,187,678

8,376,190
12,209,696

11,913
13,425

1,447
1,447

13,360
14,872

36.50
40.63

ASPC-TUCSON
Echo
SACRC - Female

2
2

458
181

3,391,290
1,799,037

3,855,516
1,907,797

7,246,807
3,706,834

684,033
270,327

7,930,839
3,977,161

15,823
20,480

1,494
1,494

17,317
21,974

47.31
60.04

ASPC-WINSLOW
Apache
Coronado

2
2

382
621

4,110,536
4,234,259

3,601,021
3,813,211

7,711,557
8,047,470

568,928
924,880

8,280,485
8,972,350

20,187
12,959

1,489
1,489

21,676
14,448

59.22
39.48

ASPC-YUMA
Cocopah

2

384

2,743,132

2,972,362

5,715,494

569,215

6,284,709

14,884

1,482

16,366

44.72

7,991

63,828,104

62,713,211

126,541,316

11,811,642

138,352,958

15,835

1,478

17,313

47.30

305

5,981,264

4,812,335

10,793,599

453,076

11,246,675

35,389

1,485

36,874

100.75

8,296

$69,809,369

$67,525,546

$137,334,915

$12,264,718

$149,599,633

$16,554

$1,478

$18,032

$49.27

Sub-Total Level 2
ASPC-LEWIS
* Rast G.P.
TOTAL LEVEL 2

2

6,605,042

5,553,785

12,158,827

980,426

* Rast was constructed as a Level 4 cell environment and is currently housing Level 2 inmates who are normally housed in a dormitory environment.

19,907

54.39

PRISON UNIT COSTS
FISCAL YEAR 2004
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

997

$9,600,259

$8,386,968

$17,987,226

$1,455,957

$19,443,184

$18,041

$1,460

$19,501

$53.28

ASPC-EYMAN
Cook
Meadows

3
3

1,038
1,108

10,089,498
10,834,085

7,333,173
7,880,947

17,422,672
18,715,032

1,539,813
1,643,654

18,962,484
20,358,686

16,785
16,891

1,483
1,483

18,268
18,374

49.91
50.20

ASPC-FLORENCE
East Unit
South Unit

3
3

702
735

5,458,560
6,487,302

6,583,473
7,400,657

12,042,033
13,887,959

1,035,684
1,084,370

13,077,717
14,972,329

17,154
18,895

1,475
1,475

18,629
20,370

50.90
55.66

ASPC-LEWIS
Stiner G.P.
Barchey
Morey PS

3
3
3

963
990
772

8,808,698
8,621,907
9,183,185

7,543,339
6,832,461
7,860,804

16,352,037
15,454,369
17,043,990

1,430,531
1,470,639
1,146,802

17,782,568
16,925,008
18,190,791

16,980
15,610
22,078

1,485
1,485
1,485

18,465
17,095
23,563

50.45
46.71
64.38

ASPC-PERRYVILLE
Santa Cruz - Female

3

836

5,384,389

7,566,858

12,951,247

1,237,656

14,188,904

15,492

1,480

16,972

46.37

ASPC-PHOENIX
Aspen SPU

3

145

1,642,497

3,523,404

5,165,902

232,770

5,398,672

35,627

1,605

37,232

101.73

ASPC-SAFFORD
Tonto

3

298

3,969,015

3,591,705

7,560,720

431,094

7,991,813

25,372

1,447

26,819

73.28

ASPC-TUCSON
Manzanita
Santa Rita
Winchester

3
3
3

414
698
556

4,429,274
6,115,459
5,168,527

4,598,872
6,695,029
5,624,807

9,028,146
12,810,488
10,793,334

618,318
1,042,478
830,398

9,646,464
13,852,966
11,623,731

21,807
18,353
19,412

1,494
1,494
1,494

23,301
19,847
20,906

63.66
54.23
57.12

ASPC-YUMA
Cheyenne

3

972

7,905,868

8,445,150

16,351,018

1,440,825

17,791,843

16,822

1,482

18,304

50.01

11,224

$103,698,526

$99,867,647

$203,566,173

$16,640,988

$220,207,161

$18,137

$1,483

$19,620

$53.61

TOTAL LEVEL 3

PRISON UNIT COSTS
FISCAL YEAR 2004
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

882

$9,325,826

$6,607,499

$15,933,325

$1,308,396

$17,241,720

$18,065

$1,483

$19,548

$53.41

ASPC-LEWIS
Buckley

4

794

8,767,686

7,073,383

15,841,068

1,179,482

17,020,551

19,951

1,485

21,436

58.57

ASPC-PERRYVILLE
Lumley Unit - Female

4

588

6,635,218

7,771,261

14,406,479

870,505

15,276,984

24,501

1,480

25,981

70.99

ASPC-PHOENIX
Flamenco

4

85

1,934,379

3,627,450

5,561,829

136,451

5,698,280

65,433

1,605

67,038

183.16

ASPC-TUCSON
Cimarron
Rincon
Rincon Minor - M

4
4
4

754
700
102

6,872,305
7,385,587
2,942,116

7,461,825
7,761,066
2,642,946

14,334,130
15,146,654
5,585,062

1,126,115
1,045,465
152,339

15,460,245
16,192,118
5,737,401

19,011
21,638
54,756

1,494
1,494
1,494

20,505
23,132
56,250

56.02
63.20
153.69

ASPC-WINSLOW
Kaibab

4

800

9,008,321

7,530,301

16,538,622

1,191,472

17,730,094

20,673

1,489

22,162

60.55

ASPC-YUMA
Dakota

4

859

6,927,342

7,461,992

14,389,335

1,273,322

15,662,656

16,751

1,482

18,233

49.82

5,564

$59,798,780

$57,937,724

$117,736,503

$8,283,546

$126,020,050

$21,160

$1,489

$22,649

$61.88

TOTAL LEVEL 4

PRISON UNIT COSTS
FISCAL YEAR 2004
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

972
752

$13,006,445
11,668,329

$8,553,220
7,422,230

$21,559,664
19,090,559

$1,441,905
1,115,548

$23,001,570
20,206,107

$22,181
25,386

$1,483
1,483

$23,664
26,869

$64.66
73.41

ASPC-FLORENCE
CB6
Central Unit

5
5

183
966

4,107,879
10,419,321

3,381,220
10,906,531

7,489,099
21,325,852

269,986
1,425,172

7,759,085
22,751,024

40,924
22,076

1,475
1,475

42,399
23,551

115.84
64.35

69,465,174

4,252,612

73,717,786

24,179

1,480

25,659

70.11

TOTAL LEVEL 5

2,873

39,201,974

30,263,200

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

372

4,193,893

8,228,462

12,422,355

597,175

13,019,529

33,393

1,605

34,998

95.62

372

$4,193,893

$8,228,462

$12,422,355

$597,175

$13,019,529

$33,393

$1,605

$34,998

$95.62

The reception center includes Inmate Workers and B-Ward.

PRISON COMPLEX SUMMARIES WITH UNITS
FISCAL YEAR 2004

ANNUAL PER CAPITA
LEVEL

ADP

ASPC-DOUGLAS
Gila
Maricopa
Mohave
Papago - DWI

2
2
3
2

666
224
997
336
2,223

$4,892,747
1,911,363
9,600,259
2,235,817
18,640,186

$4,315,943
1,584,894
8,386,968
1,905,702
16,193,508

$9,208,691
3,496,258
17,987,226
4,141,519
34,833,694

$972,585
327,116
1,455,957
490,674
3,246,332

$10,181,276
3,823,373
19,443,184
4,632,193
38,080,026

$13,827
15,608
18,041
12,326
15,670

$1,460
1,460
1,460
1,460
1,460

$15,287
17,068
19,501
13,786
17,130

$41.77
46.63
53.28
37.67
46.80

ASPC-EYMAN
Cook
Meadows
Rynning
SMU I
SMU II

3
3
4
5
5

1,038
1,108
882
972
752
4,752

10,089,498
10,834,085
9,325,826
13,006,445
11,668,329
54,924,183

7,333,173
7,880,947
6,607,499
8,553,220
7,422,230
37,797,068

17,422,672
18,715,032
15,933,325
21,559,664
19,090,559
92,721,252

1,539,813
1,643,654
1,308,396
1,441,905
1,115,548
7,049,316

18,962,484
20,358,686
17,241,720
23,001,570
20,206,107
99,770,567

16,785
16,891
18,065
22,181
25,386
19,512

1,483
1,483
1,483
1,483
1,483
1,483

18,268
18,374
19,548
23,664
26,869
20,995

49.91
50.20
53.41
64.66
73.41
57.36

ASPC-FLORENCE
Central Unit
East Unit
North Unit
South Unit
Picacho
CB6

5
3
2
3
2
5

966
702
1,033
735
217
183
3,836

10,419,321
5,458,560
7,789,321
6,487,302
2,749,596
4,107,879
37,011,980

10,906,531
6,583,473
9,467,474
7,400,657
2,517,957
3,381,220
40,257,311

21,325,852
12,042,033
17,256,795
13,887,959
5,267,553
7,489,099
77,269,291

1,425,172
1,035,684
1,524,020
1,084,370
320,147
269,986
5,659,380

22,751,024
13,077,717
18,780,815
14,972,329
5,587,700
7,759,085
82,928,671

22,076
17,154
16,706
18,895
24,274
40,924
20,143

1,475
1,475
1,475
1,475
1,475
1,475
1,475

23,551
18,629
18,181
20,370
25,749
42,399
21,618

64.35
50.90
49.67
55.66
70.35
115.84
59.07

ASPC-LEWIS
Buckley
Stiner G.P.
Bachman
Rast G.P.
Barchey
Morey PS

4
3
2
2
3
3

794
963
660
305
990
772
4,484

8,767,686
8,808,698
6,605,042
5,981,264
8,621,907
9,183,185
47,967,783

7,073,383
7,543,339
5,553,785
4,812,335
6,832,461
7,860,804
39,676,108

15,841,068
16,352,037
12,158,827
10,793,599
15,454,369
17,043,990
87,643,891

1,179,482
1,430,531
980,426
453,076
1,470,639
1,146,802
6,660,956

17,020,551
17,782,568
13,139,253
11,246,675
16,925,008
18,190,791
94,304,847

19,951
16,980
18,422
35,389
15,610
22,078
19,546

1,485
1,485
1,485
1,485
1,485
1,485
1,485

21,436
18,465
19,907
36,874
17,095
23,563
21,031

58.57
50.45
54.39
100.75
46.71
64.38
57.46

ASPC-PERRYVILLE
Santa Cruz - Female
Lumley Unit - Female
San Pedro - Female
Santa Maria - Female

3
4
2
2

836
588
466
594
2,484

5,384,389
6,635,218
3,621,936
3,962,725
$19,604,268

7,566,858
7,771,261
4,674,749
5,552,075
$25,564,944

12,951,247
14,406,479
8,296,685
9,514,800
$45,169,211

1,237,656
870,505
689,890
879,387
$3,677,438

14,188,904
15,276,984
8,986,574
10,394,187
$48,846,649

15,492
24,501
17,804
16,018
$18,184

1,480
1,480
1,480
1,480
$1,480

16,972
25,981
19,284
17,498
$19,664

46.37
70.99
52.69
47.81
$53.73

INSTITUTION/UNITS

COMPLEX
DIRECT

TOTAL
DIRECT

TOTAL
INDIRECT

TOTAL
EXPENSE

DAILY
PER
CAPITA

UNIT
DIRECT

DIRECT

INDIRECT

TOTAL

PRISON COMPLEX SUMMARIES WITH UNITS
FISCAL YEAR 2004

ANNUAL PER CAPITA
INSTITUTION/UNITS

LEVEL

ADP

UNIT
DIRECT

COMPLEX
DIRECT

TOTAL
DIRECT

TOTAL
INDIRECT

TOTAL
EXPENSE

DIRECT

INDIRECT

TOTAL

DAILY
PER
CAPITA

ASPC-PHOENIX
Reception
Aspen SPU
Flamenco
Globe

5
3
4
2

372
145
85
321
923

$4,193,893
1,642,497
1,934,379
4,607,493
12,378,263

$8,228,462
3,523,404
3,627,450
1,673,359
17,052,676

$12,422,355
5,165,902
5,561,829
6,280,853
29,430,938

$597,175
232,770
136,451
515,304
1,481,700

$13,019,529
5,398,672
5,698,280
6,796,157
30,912,638

$33,393
35,627
65,433
19,567
31,886

$1,605
1,605
1,605
1,605
1,605

$34,998
37,232
67,038
21,172
33,491

95.62
101.73
183.16
57.85
91.51

ASPC-SAFFORD
Fort Grant
Graham
Tonto

2
2
3

821
627
298
1,746

5,223,102
3,950,707
3,969,015
13,142,824

5,798,916
3,518,450
3,591,705
12,909,071

11,022,018
7,469,157
7,560,720
26,051,895

1,187,678
907,033
431,094
2,525,804

12,209,696
8,376,190
7,991,813
28,577,699

13,425
11,913
25,372
14,921

1,447
1,447
1,447
1,447

14,872
13,360
26,819
16,368

40.63
36.50
73.28
44.72

ASPC-TUCSON
Cimarron
Echo
Manzanita
Rincon
Rincon Minor - M
Santa Rita
Winchester
SACRC - Female

4
2
3
4
4
3
3
2

754
458
414
700
102
698
556
181
3,863

6,872,305
3,391,290
4,429,274
7,385,587
2,942,116
6,115,459
5,168,527
1,799,037
38,103,596

7,461,825
3,855,516
4,598,872
7,761,066
2,642,946
6,695,029
5,624,807
1,907,797
40,547,858

14,334,130
7,246,807
9,028,146
15,146,654
5,585,062
12,810,488
10,793,334
3,706,834
78,651,453

1,126,115
684,033
618,318
1,045,465
152,339
1,042,478
830,398
270,327
5,769,472

15,460,245
7,930,839
9,646,464
16,192,118
5,737,401
13,852,966
11,623,731
3,977,161
84,420,926

19,011
15,823
21,807
21,638
54,756
18,353
19,412
20,480
20,360

1,494
1,494
1,494
1,494
1,494
1,494
1,494
1,494
1,494

20,505
17,317
23,301
23,132
56,250
19,847
20,906
21,974
21,854

56.02
47.31
63.66
63.20
153.69
54.23
57.12
60.04
59.71

ASPC-WINSLOW
Apache
Coronado
Kaibab

2
2
4

382
621
800
1,803

4,110,536
4,234,259
9,008,321
17,353,116

3,601,021
3,813,211
7,530,301
14,944,533

7,711,557
8,047,470
16,538,622
32,297,649

568,928
924,880
1,191,472
2,685,279

8,280,485
8,972,350
17,730,094
34,982,928

20,187
12,959
20,673
17,913

1,489
1,489
1,489
1,489

21,676
14,448
22,162
19,402

59.22
39.48
60.55
53.01

ASPC-YUMA
Cheyenne
Cocopah
Dakota

3
2
4

972
384
859
2,215

7,905,868
2,743,132
6,927,342
17,576,343

8,445,150
2,972,362
7,461,992
18,879,504

16,351,018
5,715,494
14,389,335
36,455,847

1,440,825
569,215
1,273,322
3,283,362

17,791,843
6,284,709
15,662,656
39,739,208

16,822
14,884
16,751
16,459

1,482
1,482
1,482
1,482

18,304
16,366
18,233
17,941

50.01
44.72
49.82
49.02

$276,702,541

$263,822,579

$540,525,120

$42,039,039

$582,564,159

$19,080

$1,484

$20,564

$56.19

TOTAL PRISONS
28,329
Subtotals may vary slightly due to rounding.

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
2004

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
28,329

$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
540,525,120

$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
42,039,039

$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
582,564,159

$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
19,080

$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
1,484

$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
20,564

$42.46
44.72
43.06
44.31
44.23
45.09
43.66
43.21
43.89
44.79
45.65 Revised
48.29 Revised
50.25
52.67
56.66 Revised
58.51
53.44
53.63
56.19

179
76
84
125
158
126
235
156
202
172
106
155
209
235
158

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
$2,016,725

0
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
$2,016,725

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
$12,764

0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0

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
$12,764

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
$34.87

COUNTY JAILS:
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004

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
2004

0
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
1,043,873

$0
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
1,043,873

$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
0
0

$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

56
102

1,051,352
1,893,824

0
40,223

1,051,352
1,934,047

18,774
18,567

0
394

18,774
18,961

51.44
51.81

0
0
0
0
0

8,698,076
4,436,445
5,478,927
12,562,906
7,410,600

0
0
0
0
0

8,698,076
4,436,445
5,478,927
12,562,906
7,410,600

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

5,593,470
1,207,015

0
0

5,593,470
1,207,015

0
0

0
0

0
0

0.00
0.00

4,243,400
7,747,700
12,567,727
17,959,417
22,105,465
20,630,196
20,965,078
20,589,893

479,584
665,330
596,744
1,329,789
1,692,560
1,666,670
1,758,737
1,348,407

4,722,984
8,413,030
13,164,471
19,289,206
23,798,025
22,296,866
22,723,815
21,938,300

15,544
15,162
14,546
14,208
14,429
14,683
14,837
14,279

1,757
1,302
691
1,052
1,105
1,186
1,245
935

17,300
16,464
15,237
15,260
15,534
15,870
16,082
15,214

47.27
44.98
41.74
41.81
42.56
43.36
44.06
41.68

CONTRACT - PUBLIC BEDS
2003
2004
ONE TIME COSTS:
AGENCY START-UP COST:
1996
1997
1998
1999
2000
ON-CALL:
2003
2004
PRIVATE PRISONS:
1995
1996
1997
1998
1999
2000
2001
2002

273
511
864
1,264
1,532
1,405
1,413
1,442

HISTORICAL PER CAPITA COSTS

FISCAL YEAR

AVG.
DAILY
POPULATION

2003
2003 partial year
PRIVATE PRISONS: (continued)

ANNUAL PER CAPITA
DIRECT
EXPENSE

INDIRECT
EXPENSE

TOTAL
EXPENSE

DIRECT

INDIRECT

DAILY
PER
CAPITA

TOTAL

1,678
269

26,100,020
$2,738,126

1,225,969
$196,535

27,325,989
$2,934,661

15,554
$0

731
$0

16,285
$0

44.62
$0.00

1,450
238

$24,710,929
2,085,842

$962,816
158,035

$25,673,745
2,243,877

$17,042
8,764

$664
664

$17,706
9,428

$48.38
25.76

OUT-OF-STATE CONTRACT BEDS:
2004
621
2004 partial year
464

8,950,276
5,399,136

412,351
308,101

9,362,626
5,707,237

14,413
0

664
0

15,077
0

41.19
0.00

243,038

0

243,038

0

0

0

0.00

IN-STATE CONTRACTS BEDS:
2004 Permanent Beds
2004 Temporary Beds

OTHER CONTRACT BED COSTS (WIPP):
2004
ADULT PAROLE:
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000

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

HOME ARREST:
1989
1990
1991
1992
1993
1994
1995
1996
1997

24
58
97
295
275
290
298
240
183

517,100
198,900
750,900
902,200
1,289,976
1,186,600
1,340,900
1,330,984
1,159,189

98,092
48,867
174,193
104,655
196,686
188,882
186,828
168,897
142,695

615,192
247,767
925,093
1,006,855
1,486,662
1,375,482
1,527,728
1,499,881
1,301,884

21,546
3,429
7,741
3,058
4,691
4,092
4,500
5,546
6,334

4,087
843
1,796
355
715
651
627
704
780

25,633
4,272
9,537
3,413
5,406
4,743
5,127
6,250
7,114

70.23
11.70
26.13
9.33
14.81
12.99
14.05
17.08
19.49

HISTORICAL PER CAPITA COSTS

AVG.
DAILY
POPULATION

FISCAL YEAR

1998
1999
2000
COMMUNITY SUPERVISION:

113
86
49

ANNUAL PER CAPITA
DIRECT
EXPENSE
999,244
938,864
$792,842

INDIRECT
EXPENSE
89,917
163,324
$253,844

TOTAL
EXPENSE
1,089,161
1,102,188
$1,046,686

DIRECT

INDIRECT

TOTAL

DAILY
PER
CAPITA

8,843
10,917
$16,180

796
1,899
$5,180

9,639
12,816
$21,361

26.41
35.11
$58.36

Beginning FY 2001 "Adult Parole" and "Home Arrest" statistics were consolidated into "Community Supervision"
2001
3,633
$7,012,172
$3,127,278
$10,139,450
$1,930
2002
3,535
6,628,725
2,705,396
9,334,121
1,875
2003
4,295
8,643,883
2,896,720
11,540,604
2,013
2004
5,671
8,648,484
3,358,366
12,006,850
1,525

$861
765
674
592

$2,791
2,640
2,687
2,117

$7.65
7.23
7.36
5.80

RELEASE CENTERS:
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004

205
209
222
240
253
258
306
130
137
136
141
142
142
Not Available
168
169
171
178
181

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

2,788,184
2,960,778
3,564,974
3,520,855
3,706,834

295,242
318,062
292,126
252,345
270,327

3,083,426
3,278,840
3,857,100
3,773,201
3,977,161

16,596
17,519
20,848
19,780
20,480

1,757
1,882
1,708
1,418
1,494

18,354
19,401
22,556
21,198
21,974

50.15
53.15
61.80
58.08
60.04

$1,254,186

$112,259

$1,366,445

$0

$0

$0

$0.00

INTERSTATE PROBATION:
1996

0

Interstate Probation was transferred to Arizona courts in Fiscal Year 1997.

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

LEVEL 2
1996
1997
1998
1999
2000
2001
2002
2003
2004
LEVEL 2
2003 Rast Partial Yr
2004 Rast

6,145
6,385
6,569
7,378
6,771
7,090
7,353
7,715
7,991

$85,818,223
93,621,061
101,460,690
117,751,494
106,605,403
116,431,824
114,413,701
121,193,986
126,541,316

$8,766,910
9,669,014
10,549,641
13,277,448
12,113,812
13,327,971
12,645,505
10,868,766
11,811,642

$94,585,133
103,290,075
112,010,331
131,028,942
118,719,215
129,759,795
127,059,206
132,062,752
138,352,958

$13,966
14,663
15,445
15,960
15,744
16,422
15,560
15,709
15,835

$1,427
1,514
1,606
1,800
1,789
1,880
1,720
1,409
1,478

$15,392
16,177
17,051
17,759
17,533
18,302
17,280
17,118
17,314

$42.06
44.32
46.72
48.66
47.91
50.14
47.34
46.90
47.30

26
305

1,702,905
10,793,599

138,555
453,076

1,841,460
11,246,675

0
35,389

0
1,485

0
36,874

0.00 *
100.75 *

* Rast was constructed as a Level 4 cell environment and is currently housing Level 2 inmates who are normally housed in a dormitory environment.

LEVEL 3
1996
1997
1998
1999
2000
2001
2002
2003
2004

7,613
8,132
8,987
9,185
8,668
9,090
10,767
11,273
11,224

112,328,781
122,628,271
139,734,053
147,831,654
153,273,468
162,546,916
179,006,800
190,903,394
203,566,173

10,795,511
12,356,735
12,078,773
15,182,977
15,724,767
17,511,752
18,881,296
16,230,664
16,640,988

123,124,292
134,985,006
151,812,827
163,014,631
168,998,235
180,058,668
197,888,096
207,134,058
220,207,161

14,755
15,080
15,548
16,095
17,683
17,882
16,626
16,935
18,137

1,418
1,520
1,344
1,653
1,814
1,926
1,754
1,440
1,483

16,173
16,599
16,892
17,748
19,497
19,808
18,379
18,374
19,620

44.19
45.48
46.28
48.62
53.27
54.27
50.35
50.34
53.61

1996
1997
1998
1999
2000
2001
2002
2003
2004

3,966
3,831
3,816
4,308
4,765
5,064
5,425
5,526
5,564

62,674,641
63,941,674
69,950,895
84,191,034
93,113,876
109,389,167
107,043,266
112,597,925
$117,736,503

5,730,063
5,817,107
5,554,057
7,294,528
8,671,446
9,730,341
9,580,652
8,241,301
$8,283,546

68,404,704
69,758,781
75,504,952
91,485,563
101,785,322
119,119,508
116,623,918
120,839,226
$126,020,050

15,803
16,689
18,331
19,543
19,541
21,601
19,731
20,376
$21,160

1,445
1,518
1,455
1,693
1,820
1,921
1,766
1,491
$1,489

17,248
18,207
19,786
21,236
21,361
23,523
21,497
21,867
$22,649

47.13
49.88
54.21
58.18
58.36
64.45
58.90
59.91
$61.88

LEVEL 4

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

LEVEL 5
1996
1997
1998
1999
2000
2001
2002
2003
2004

2,602
2,833
2,813
2,763
2,612
2,539
2,674
2,773
2,873

$51,164,364
53,880,047
57,070,060
59,660,426
61,533,966
61,478,858
60,494,187
63,299,734
69,465,174

$4,040,803
4,455,661
4,237,534
4,819,753
5,027,034
4,863,266
4,766,947
4,206,431
4,252,612

$55,205,167
58,335,708
61,307,594
64,480,178
66,561,000
66,342,124
65,261,134
67,506,164
73,717,786

$19,663
19,019
20,288
21,593
23,558
24,214
22,623
22,827
24,179

$1,553
1,573
1,506
1,744
1,925
1,915
1,783
1,517
1,480

$21,216
20,591
21,794
23,337
25,483
26,129
24,406
24,344
25,659

$57.97
56.42
59.71
63.94
69.63
71.59
66.87
66.70
70.11

RECEPTION
1996
1997
1998
1999
2000
2001
2002
2003
2004

416
407
408
395
350
393
405
386
372

11,882,313
13,323,661
12,952,758
12,277,158
11,868,764
11,534,196
11,526,464
12,195,598
$12,422,355

729,331
834,810
796,753
891,661
814,696
963,544
950,498
593,770
$597,175

12,611,644
14,158,471
13,749,511
13,168,819
12,683,460
12,497,740
12,476,962
12,789,368
$13,019,529

28,563
32,736
31,747
31,081
33,911
29,349
28,460
31,595
$33,393

1,753
2,051
1,953
2,257
2,328
2,452
2,347
1,538
$1,605

30,316
34,787
33,700
33,339
36,238
31,801
30,807
33,133
$34,999

82.83
95.31
92.33
91.34
99.01
87.13
84.40
90.78
$95.62

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

FY 2004
FTE Positions
Operating

10,627.4
770,831,900

10,039.4
649,727.0

10,039.4
643,962,969

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

28,329

158

181

2,773

5,671

4,761,189

3,853,094

3,319,059

8,249,107

3,562,083

ADJUSTED ADP ALLOCATIONS
FISCAL YEAR 2004
AVG.
DAILY
POPULATION

PRISONS
ASPC-DOUGLAS
Gila
Maricopa
Mohave
Complex Detention
Papago
Total
ASPC-EYMAN
Cook
Meadows
Rynning
SMU I
SMU I P.S.
SMU II
SMU II Mental Health
SMU I Mental Health

666
224
923
74
336
2,223

1,038
1,108
882
795
177
752

UNIT
ADJUSTMENTS

COMPLEX
ADJUSTMENTS

74
(74)
74

(177)

4,752

177

30

Total

936
17
13
702
1,033
735
217
183
3,836

6

Total

788
6
515
448
305
557
103
990
315
457
4,484

ASPC-LEWIS
Buckley
Buckley Transitory
Stiner G.P.
Stiner G.P.
Rast G.P.
Bachman
Bachman DWI
Barchey
Morey PS
Morey PS

(74)

177

Total
ASPC-FLORENCE
Central Unit
Housing Unit 8
Health Unit
East Unit
North Unit
South Unit
Picacho
CB6

TOTAL
ADP

(177)

(17)
(13)

30

(30)

(6)
448
(448)
103
(103)
(315)
315
872

(872)

666
224
997
0
336
2,223

1,038
1,108
882
972
0
752
0
0
4,752

966
0
0
702
1,033
735
217
183
3,836

794
0
963
0
305
660
0
990
0
772
4,484

ADJUSTED ADP ALLOCATIONS
FISCAL YEAR 2004

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

UNIT
ADJUSTMENTS

COMPLEX
ADJUSTMENTS

390
387
289
195
55
8
148
2
433
384
0
25
22
0
146
2,484

446

63

Total

309
41
22
79
6
145
321
923

Total

821
627
298
1,746

ASPC-PHOENIX
Reception
Inmate Worker
B-Ward
Flamenco
Flamenco - Female
Aspen SPU
Globe

ASPC-SAFFORD
Fort Grant
Graham
Tonto

ASPC-TUCSON
Cimarron
Cimarron
Echo
Manzanita
Rincon
Rincon
Rincon Minor - PSU
Rincon Minor - M
Rincon Minor - M

AVG.
DAILY
POPULATION

477
260
448
405
97
523
6
85
9

TOTAL
ADP

(387)
299
(195)
(55)
(8)
(148)
(2)
33
210
(25)
(22)

988

(146)
(988)

(41)
(22)
6
(6)

69

0

(69)

0

277
(260)
10
9
(97)
177
(6)
17
(9)

836
0
588
0
0
0
0
0
466
594
0
0
0
0
0
2,484

372
0
0
85
0
145
321
923

821
627
298
1,746

754
0
458
414
0
700
0
102
0

ADJUSTED ADP ALLOCATIONS
FISCAL YEAR 2004
AVG.
DAILY
POPULATION

PRISONS
Rincon Medical
Rincon Transitory
Winchester SNU
Santa Rita
Santa Rita
Winchester
St. Mary's Hospital
Complex Detention
SACRC - Female

39
26
14
344
339
530

Total

84
177
3,863

Total

609
785
34
375
1,803

Total

972
384
859
2,215

ASPC-WINSLOW
Coronado
Kaibab
Complex Detention
Apache

ASPC-YUMA
Cheyenne
Cocopah
Dakota

TOTAL PRISON ADP

UNIT
ADJUSTMENTS

COMPLEX
ADJUSTMENTS

TOTAL
ADP
(39)
(26)
(14)

354
(339)
26
(84)
4
874

(874)

12
15

(34)

621
800
0
382
1,803

0

972
384
859
2,215

(34)
7
34

0

0
0
0
698
0
556
0
0
181
3,863

28,329

APPROPRIATED FUNDS
ACTUAL
EXPENDITURES - 2004
Allocation Method
Director's Office
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
Diamondback - Oklahoma
Newton - Texas
Reeves - Texas (Pecos)
SUBTOTAL
County Jail Beds

GENERAL
FUND
2,569,156
912,970
3,482,126

OTHER APPR
FUNDS
-

57,219,723
5,769,553
1,464,336
559,833
3,339,278
68,352,724

452,758
1,003,326
1,456,084

26,862,669
65,778,383
52,540,750
55,626,311
30,484,448
17,144,345
19,606,785
54,903,072
25,296,394
27,725,861
25,785,785
843,247
7,248,848
2,924,340
7,356,581
6,470,696
942,074
401,754,803
Coconino/Navajo Jail Beds
Lease Purch Payments
TOTAL
470,107,527
HEALTH SERVICES
Central Office
26,099,243
Occup. Health
546,779
ASPC-Douglas
2,444,630
ASPC-Eyman
8,564,554
ASPC-Florence
8,820,340
ASPC-Lewis
7,577,988
ASPC-Perryville
6,323,360
ASPC-Phoenix
8,075,417
ASPC-Safford
2,341,638
ASPC-Tucson
8,955,972
ASPC-Winslow/Apache
2,318,800
ASPC-Yuma
2,818,094
Southern Region
105,804
Northern Region
97,917
SACRC
32,210
TOTAL
85,122,745
INSPECT & INVEST
Inspect & Invest Bureau
7,033,339
Criminal Inv. -Institutions
TOTAL
7,033,339
ADMINISTRATION
AGENCY SUPPORT
12,278,791
TOTAL
12,278,791
COMMUNITY SVCS
CCD Admin
1,687,823
Parole/Wk
6,407,057
TOTAL
8,094,880
HUMAN RES/DEV
Human Resources
4,399,096
COTA/RUSH
4,386,903
TOTAL
8,785,999
ADMIN DEP DIR
Deputy Director Admin
573,230
Information Tech Svcs
5,297,600
TOTAL
5,870,830
ADMIN SERVICES
DAS Deputy Director
Admin. Services
3,910,229
Risk Mgmt Ins.
TOTAL
3,910,229
NON OPERATING
On-Call
TOTAL
COLUMN TOTAL
604,686,465

2,048,485
1,435,824
7,741,156
66,611
93,786
61,327
15,419,676
294,240
340,262
389,410
848,170
508,001
2,559,320
8,705,260
1,775,014
26,866,864
2,016,725
1,853,601
1,043,873
33,237,146

2088

-

-

1,984,188
1,329,366
7,420,622

15,419,676
294,240
340,262
389,410
848,170
508,001
2,559,320
8,705,260
1,775,014
26,153,852
1,881,499
1,853,601
1,043,873
30,932,825

2107

2204

3140

3141

-

-

-

-

561,952

441,375

561,952

441,375

379,459

73,299

379,459

73,299

64,297
106,457
320,534
66,611
93,786

61,327
-

-

-

713,012

-

105

135,121

379,564

208,419

1,274,964

441,375

-

FY 04
ACTUALS
EXPENDITUES
2,569,156
912,970
3,482,126
57,672,481
5,769,553
2,467,663
559,833
3,339,278
69,808,808
26,862,669
67,826,868
53,976,574
63,367,467
30,551,058
17,238,130
19,606,785
54,903,072
25,296,394
27,787,188
41,205,460
1,137,486
7,589,110
3,313,750
8,204,750
6,978,696
2,559,320
8,705,260
2,717,088
428,621,667
2,016,725
1,853,601
1,043,873
503,344,673

4,580,420
4,580,420

4,580,420

172,514
172,514

172,514
172,514

-

-

-

-

7,205,852

1,211,961
1,211,961

1,211,961
1,211,961

-

-

-

-

13,490,752
13,490,752

-

1,687,823
6,407,057
8,094,880

-

4,473,560
4,386,903
8,860,463

-

573,230
5,297,600
5,870,830

-

3,910,229
3,910,229

74,463
74,463
-

39,276,504

4,580,420

-

-

-

-

-

7,205,852

-

-

-

74,463
74,463

-

-

36,972,182

30,679,662
546,779
2,444,630
8,564,554
8,820,340
7,577,988
6,323,360
8,075,417
2,341,638
8,955,972
2,318,800
2,818,094
105,804
97,917
32,210
89,703,165

-

-

-

1,274,964

-

-

-

441,375

-

-

-

379,564

208,419

643,962,969

APPROPRIATED FUNDS
DIRECT EXPENDITURES
ACTUAL
FY 04
INSUR. SWEEP High Cost Health
EXPENDITURES - 2004
ACTUALS
COL 1
COL 2
Allocation Method
EXPENDITUES FTE W/Support Business Mgr
Director's Office
2,569,156
(84,800)
Strategic Plan & Budget
912,970
84,800
TOTAL
3,482,126
PRISON OPERATIONS
Deputy Director
57,672,481
(48,214,300)
COTA CADETS
5,769,553
Inmate Programs
2,467,663
27,200
Security Operations
559,833
54,300
Offender Services
3,339,278
472,600
SUBTOTAL
69,808,808
(47,660,200)
PRISONS
ASPC-Douglas
26,862,669
3,335,500
ASPC-Eyman
67,826,868
8,093,600
ASPC-Florence
53,976,574
6,182,000
ASPC-Lewis
63,367,467
7,790,000
ASPC-Perryville
30,551,058
4,009,100
ASPC-Phoenix
17,238,130
2,088,700
ASPC-Safford
19,606,785
2,314,200
ASPC-Tucson
54,903,072
6,790,400
ASPC-Winslow/Apache
25,296,394
3,150,800
ASPC-Yuma
27,787,188
3,742,900
PRIVATE PRISONS
41,205,460
163,000
Privatization Admin.
1,137,486
163,000
Marana
7,589,110
Florence West RTC
3,313,750
Florence West DUI
8,204,750
Phoenix West DUI
6,978,696
Diamondback - Oklahoma
2,559,320
Newton - Texas
8,705,260
Reeves - Texas (Pecos)
2,717,088
SUBTOTAL
428,621,667
47,660,200
County Jail Beds
2,016,725
Coconino/Navajo Jail Beds
1,853,601
Lease Purch Payments
1,043,873
TOTAL
503,344,673
HEALTH SERVICES
Central Office
30,679,662
(4,229,500)
(22,884,272)
Occup. Health
546,779
32,600
ASPC-Douglas
2,444,630
198,000
935,624
ASPC-Eyman
8,564,554
553,400
4,211,116
ASPC-Florence
8,820,340
488,300
5,489,184
ASPC-Lewis
7,577,988
461,200
3,028,448
ASPC-Perryville
6,323,360
436,800
1,567,626
ASPC-Phoenix
8,075,417
710,800
683,826
ASPC-Safford
2,341,638
222,500
806,602
ASPC-Tucson
8,955,972
626,700
5,193,012
ASPC-Winslow/Apache
2,318,800
236,000
381,452
ASPC-Yuma
2,818,094
263,200
587,382
Southern Region
105,804
Northern Region
97,917
SACRC
32,210
TOTAL
89,703,165
INSPECT & INVEST
Inspect & Invest Bureau
7,205,852
(320,500)
Criminal Inv. -Institutions
320,500
TOTAL
7,205,852
ADMINISTRATION
AGENCY SUPPORT
13,490,752
TOTAL
13,490,752
COMMUNITY SVCS
CCD Admin
1,687,823
(740,900)
Parole/Wk
6,407,057
740,900
TOTAL
8,094,880
HUMAN RES/DEV
Human Resources
4,473,560
(130,200)
COTA/RUSH
4,386,903
130,200
TOTAL
8,860,463
ADMIN DEP DIR
Deputy Director Admin
573,230
(304,300)
Information Tech Svcs
5,297,600
304,300
TOTAL
5,870,830
ADMIN SERVICES
DAS Deputy Director
Admin. Services
3,910,229
Risk Mgmt Ins.
TOTAL
3,910,229
NON OPERATING
On-Call
TOTAL
COLUMN TOTAL
643,962,969
-

AGY SUPT
COL 4
Reallocate

I&I Ins
COL 5
FTE'S - Direct

I&I C.I.B.
COL 6
Reallocate

Adm Dep Dir
COL 7
Reallocate

-

-

-

-

-

-

-

-

26,602
42,947
37,499
48,396
26,602
26,602
26,602
32,050
26,602
26,602
-

218,007
277,238
291,157
411,813
225,926
201,736
173,346
428,948
216,620
242,115
-

87
10,264
6,882
10,241
32,235
31,622
13,485
38,534
6,479
144
-

91,593

320,500

2,686,906

149,975

91,593

320,500

2,686,906

149,975

70,832

20,760
20,760

-

-

-

-

(2,686,906)
-

(320,500)
(320,500)

(2,686,906)

-

(645,196)
(645,196)

-

-

-

553,603
553,603

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(149,975)
(149,975)

APPROPRIATED FUNDS
DIRECT EXPENDITURES
ACTUAL
PO Oth Funds COTA\COTA Cadets
EXPENDITURES - 2004
COL 8
COL 9
Allocation Method
Reallocate
No. of Graduates
Director's Office
Strategic Plan & Budget
TOTAL
PRISON OPERATIONS
Deputy Director
(452,758)
COTA CADETS
(5,769,553)
Inmate Programs
(441,191)
Security Operations
Offender Services
SUBTOTAL
(893,949)
(5,769,553)
PRISONS
ASPC-Douglas
250,975
518,590
ASPC-Eyman
2,236,903
ASPC-Florence
73,747
1,571,250
ASPC-Lewis
335,597
2,484,587
ASPC-Perryville
189,768
921,078
ASPC-Phoenix
139,323
ASPC-Safford
472,149
ASPC-Tucson
43,862
665,653
ASPC-Winslow/Apache
387,007
ASPC-Yuma
890,117
PRIVATE PRISONS
Privatization Admin.
Marana
Florence West RTC
Florence West DUI
Phoenix West DUI
Diamondback - Oklahoma
Newton - Texas
Reeves - Texas (Pecos)
SUBTOTAL
893,949
10,286,655
County Jail Beds

On-Call
COL 10
Reallocate

-

Div Supt
COL 11
Reallocate

-

(1,117,590)

(5,687,039)

(1,117,590)

(5,687,039)

Hlth Direct
COL 12
Reallocate

-

4,517,103

-

-

-

2,200,794
2,053,672
614,133
3,811,878
8,680,478

-

-

28,672
904,093
321,221
2,049,724
877,885
230,254
60,666
869,139
263,682
81,703
-

3,592,592
13,329,339
14,808,961
11,075,233
8,335,559
9,474,572
3,384,662
14,879,795
2,950,065
3,685,078
-

-

5,687,039

85,515,857

(1,117,590)
(89,425)

-

-

(89,425)

-

DIRECT
COSTS

2,484,356
997,770
3,482,126

Coconino/Navajo 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
AGENCY SUPPORT
TOTAL
COMMUNITY SVCS
CCD Admin
Parole/Wk
TOTAL
HUMAN RES/DEV
Human Resources
COTA/RUSH
TOTAL
ADMIN DEP DIR
Deputy Director Admin
Information Tech Svcs
TOTAL
ADMIN SERVICES
DAS Deputy Director
Admin. Services
Risk Mgmt Ins.
TOTAL
NON OPERATING
On-Call
TOTAL
COLUMN TOTAL

TOTAL
COSTS

85,515,857

(161,682)
14,338
269
11,137
7,597
7,774
4,529
13,922
71,901
13,813
16,402

(3,592,592)
(13,329,339)
(14,808,961)
(11,075,233)
(8,335,559)
(9,474,572)
(3,384,662)
(14,847,585)
(2,950,065)
(3,685,078)

-

(32,210)
(85,515,857)

34,833,694
92,721,252
77,269,291
87,643,891
45,169,211
29,430,938
26,051,895
78,651,453
32,297,649
36,455,847
41,389,221
1,321,247
7,589,110
3,313,750
8,204,750
6,978,696
2,559,320
8,705,260
2,717,088
581,914,341
2,016,725
1,853,601
1,043,873
595,509,017

34,833,694
92,721,252
77,269,291
87,643,891
45,169,211
29,430,938
26,051,895
78,651,453
32,297,649
36,455,847
41,389,221
1,321,247
7,589,110
3,313,750
8,204,750
6,978,696
2,559,320
8,705,260
2,717,088
581,914,341
2,016,725
1,853,601
1,043,873
586,828,539

3,314,783
579,379
105,804
97,917
4,097,883

-

-

-

-

-

-

-

-

4,198,446
4,198,446

-

-

-

-

-

12,845,556
12,845,556

-

8,648,484
8,648,484

-

4,343,360
4,343,360

-

-

268,930
5,451,924
5,720,854

-

-

-

3,910,229
3,910,229

-

-

-

1,207,015
1,207,015
643,962,969

-

-

-

-

(4,517,103)
(4,517,103)

-

-

-

-

-

-

-

-

1,207,015
1,207,015
-

(946,923)
946,923
-

-

-

8,648,484
8,648,484

1,207,015
1,207,015
596,684,038

APPROPRIATED FUNDS
ACTUAL
EXPENDITURES - 2004
Allocation Method
Director's Office
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
Diamondback - Oklahoma
Newton - Texas
Reeves - Texas (Pecos)
SUBTOTAL
County Jail Beds

TOTAL
COSTS
2,484,356
997,770
3,482,126
2,200,794
2,053,672
614,133
3,811,878
8,680,478

34,833,694
92,721,252
77,269,291
87,643,891
45,169,211
29,430,938
26,051,895
78,651,453
32,297,649
36,455,847
41,389,221
1,321,247
7,589,110
3,313,750
8,204,750
6,978,696
2,559,320
8,705,260
2,717,088
581,914,341
2,016,725
Coconino/Navajo Jail Beds
1,853,601
Lease Purch Payments
1,043,873
TOTAL
595,509,017
HEALTH SERVICES
Central Office
3,314,783
Occup. Health
579,379
ASPC-Douglas
ASPC-Eyman
ASPC-Florence
ASPC-Lewis
ASPC-Perryville
ASPC-Phoenix
ASPC-Safford
ASPC-Tucson
ASPC-Winslow/Apache
ASPC-Yuma
Southern Region
105,804
Northern Region
97,917
SACRC
TOTAL
4,097,883
INSPECT & INVEST
Inspect & Invest Bureau
4,198,446
Criminal Inv. -Institutions
TOTAL
4,198,446
ADMINISTRATION
AGENCY SUPPORT
12,845,556
TOTAL
12,845,556
COMMUNITY SVCS
CCD Admin
Parole/Wk
8,648,484
TOTAL
8,648,484
HUMAN RES/DEV
Human Resources
4,343,360
COTA/RUSH
TOTAL
4,343,360
ADMIN DEP DIR
Deputy Director Admin
268,930
Information Tech Svcs
5,451,924
TOTAL
5,720,854
ADMIN SERVICES
DAS Deputy Director
Admin. Services
3,910,229
Risk Mgmt Ins.
TOTAL
3,910,229
NON OPERATING
On-Call
1,207,015
TOTAL
1,207,015
COLUMN TOTAL
643,962,969

DIRECT
COSTS

-

34,833,694
92,721,252
77,269,291
87,643,891
45,169,211
29,430,938
26,051,895
78,651,453
32,297,649
36,455,847
41,389,221
1,321,247
7,589,110
3,313,750
8,204,750
6,978,696
2,559,320
8,705,260
2,717,088
581,914,341
2,016,725
1,853,601
1,043,873
586,828,539

INDIRECT
Emp/Rel
OOD COL 13
EEOC
STATE, PRIV &
FTE'S - Direct
OS - ADP
(348,600)
(2,135,756)
(997,770)
(348,600)
(3,133,526)

22,139
53,722
41,033
51,706
26,610
13,864
15,360
45,072
20,913
24,844
315,265
315,265

-

1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
27,890

188,904
403,811
325,972
381,037
211,083
78,434
148,370
328,266
153,213
188,224
235,641
41,979
20,904
42,404
38,155
25,408
52,771
14,021
2,642,954
8,668
2,651,622

SUB-TOTAL
2,200,794
2,053,672
614,133
3,811,878
8,680,478
35,044,737
93,178,784
77,636,296
88,076,634
45,406,904
29,523,236
26,215,625
79,024,791
32,471,775
36,668,914
41,624,862
1,321,247
7,631,088
3,334,654
8,247,154
7,016,851
2,584,728
8,758,031
2,731,109
584,872,559
2,016,725
1,862,268
1,043,873
598,475,903

Pos COL 14
STATE & PRIV
ADP

(2,200,794)

(2,200,794)
157,301
336,254
271,437
317,290
175,769
65,312
123,548
273,348
127,581
156,735
196,219
34,956
17,407
35,310
31,771
21,157
43,942
11,675
2,200,794

SUB-TOTAL

2,053,672
614,133
3,811,878
6,479,683

-

35,202,037
93,515,038
77,907,733
88,393,924
45,582,674
29,588,548
26,339,173
79,298,139
32,599,357
36,825,649
41,821,081
1,321,247
7,666,044
3,352,061
8,282,463
7,048,622
2,605,886
8,801,973
2,742,785
587,073,354
2,016,725
1,862,268
1,043,873
598,475,903

-

3,314,783
579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
105,804
97,917
4,125,773

-

3,314,783
579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
105,804
97,917
4,125,773

-

-

-

4,198,446
4,198,446

-

4,198,446
4,198,446

-

-

-

12,845,556
12,845,556

-

12,845,556
12,845,556

9,135,833
9,135,833

-

9,135,833
9,135,833

-

4,343,360
4,343,360

-

268,930
5,451,924
5,720,854

8,648,484
8,648,484

5,445
5,445

-

-

-

-

1,207,015
1,207,015
596,684,038

481,904
481,904

-

4,343,360
4,343,360

-

268,930
5,451,924
5,720,854

-

-

3,910,229
3,910,229

-

3,910,229
3,910,229

-

-

1,207,015
1,207,015
643,962,969

-

1,207,015
1,207,015
643,962,969

APPROPRIATED FUNDS
INDIRECT ALLOCATIONS
ACTUAL
SUB-TOTAL Prgms COL 15
EXPENDITURES - 2004
STATE & PRIV
Allocation Method
ADP
Director's Office
Strategic Plan & Budget
TOTAL
PRISON OPERATIONS
Deputy Director
COTA CADETS
Inmate Programs
2,053,672
(2,053,672)
Security Operations
614,133
Offender Services
3,811,878
SUBTOTAL
6,479,683
(2,053,672)
PRISONS
ASPC-Douglas
35,202,037
146,785
ASPC-Eyman
93,515,038
313,776
ASPC-Florence
77,907,733
253,292
ASPC-Lewis
88,393,924
296,080
ASPC-Perryville
45,582,674
164,019
ASPC-Phoenix
29,588,548
60,946
ASPC-Safford
26,339,173
115,289
ASPC-Tucson
79,298,139
255,075
ASPC-Winslow/Apache
32,599,357
119,052
ASPC-Yuma
36,825,649
146,257
PRIVATE PRISONS
41,821,081
183,102
Privatization Admin.
1,321,247
Marana
7,666,044
32,619
Florence West RTC
3,352,061
16,243
Florence West DUI
8,282,463
32,949
Phoenix West DUI
7,048,622
29,648
Diamondback - Oklahoma
2,605,886
19,743
Newton - Texas
8,801,973
41,005
Reeves - Texas (Pecos)
2,742,785
10,895
SUBTOTAL
587,073,354
2,053,672
County Jail Beds
2,016,725
Coconino/Navajo Jail Beds
1,862,268
Lease Purch Payments
1,043,873
TOTAL
598,475,903
HEALTH SERVICES
Central Office
3,314,783
Occup. Health
579,379
ASPC-Douglas
1,316
ASPC-Eyman
3,678
ASPC-Florence
3,245
ASPC-Lewis
3,065
ASPC-Perryville
2,903
ASPC-Phoenix
4,724
ASPC-Safford
1,478
ASPC-Tucson
4,165
ASPC-Winslow/Apache
1,568
ASPC-Yuma
1,749
Southern Region
105,804
Northern Region
97,917
SACRC
TOTAL
4,125,773
INSPECT & INVEST
Inspect & Invest Bureau
4,198,446
Criminal Inv. -Institutions
TOTAL
4,198,446
ADMINISTRATION
AGENCY SUPPORT
12,845,556
TOTAL
12,845,556
COMMUNITY SVCS
CCD Admin
Parole/Wk
9,135,833
TOTAL
9,135,833
HUMAN RES/DEV
Human Resources
4,343,360
COTA/RUSH
TOTAL
4,343,360
ADMIN DEP DIR
Deputy Director Admin
268,930
Information Tech Svcs
5,451,924
TOTAL
5,720,854
ADMIN SERVICES
DAS Deputy Director
Admin. Services
3,910,229
Risk Mgmt Ins.
TOTAL
3,910,229
NON OPERATING
On-Call
1,207,015
TOTAL
1,207,015
COLUMN TOTAL
643,962,969
-

Sec COL 16
SUB-TOTAL STATE & PRIV
ADP
614,133
3,811,878
4,426,011
35,348,823
93,828,814
78,161,025
88,690,004
45,746,693
29,649,494
26,454,462
79,553,214
32,718,409
36,971,906
42,004,183
1,321,247
7,698,663
3,368,305
8,315,412
7,078,270
2,625,629
8,842,978
2,753,680
589,127,026
2,016,725
1,862,268
1,043,873
598,475,903

(614,133)
(614,133)

3,811,878
3,811,878

-

35,392,717
93,922,646
78,236,770
88,778,544
45,795,741
29,667,719
26,488,938
79,629,492
32,754,011
37,015,643
42,058,938
1,321,247
7,708,417
3,373,162
8,325,265
7,087,136
2,631,533
8,855,240
2,756,938
589,741,159
2,016,725
1,862,268
1,043,873
598,475,903

-

3,314,783
579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
105,804
97,917
4,125,773

4,198,446
4,198,446
12,845,556
12,845,556

3,314,783
579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
105,804
97,917
4,125,773

43,895
93,832
75,745
88,540
49,049
18,225
34,476
76,278
35,602
43,737
54,755
9,754
4,857
9,853
8,866
5,904
12,262
3,258
614,133

SUB-TOTAL

Off Svc COL 17
STATE, PRIV &
OS - ADP

-

(3,811,878)
(3,811,878)

SUB-TOTAL
-

229,798
491,228
396,539
463,524
256,778
95,413
180,489
399,330
186,381
228,971
286,653
51,066
25,430
51,583
46,414
30,909
64,195
17,057
3,215,106

35,622,516
94,413,874
78,633,309
89,242,068
46,052,520
29,763,133
26,669,427
80,028,822
32,940,392
37,244,614
42,345,591
1,321,247
7,759,484
3,398,592
8,376,848
7,133,550
2,662,441
8,919,435
2,773,994
592,956,265
2,016,725
10,544
1,872,812
1,043,873
(586,228) 597,889,675

-

3,314,783
579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
105,804
97,917
4,125,773

-

4,198,446
4,198,446

-

4,198,446
4,198,446

-

12,845,556
12,845,556

-

12,845,556
12,845,556

-

9,135,833
9,135,833

-

4,343,360
4,343,360

-

268,930
5,451,924
5,720,854

3,910,229
3,910,229
1,207,015
1,207,015
643,962,969

9,135,833
9,135,833
4,343,360
4,343,360
268,930
5,451,924
5,720,854

586,228
586,228

9,722,061
9,722,061

-

4,343,360
4,343,360

-

268,930
5,451,924
5,720,854

-

3,910,229
3,910,229

-

3,910,229
3,910,229

-

1,207,015
1,207,015
643,962,969

-

1,207,015
1,207,015
643,962,969

APPROPRIATED FUNDS
ACTUAL
EXPENDITURES - 2004
Allocation Method
Director's Office
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
Diamondback - Oklahoma
Newton - Texas
Reeves - Texas (Pecos)
SUBTOTAL
County Jail Beds
Coconino/Navajo 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
AGENCY SUPPORT
TOTAL
COMMUNITY SVCS
CCD Admin
Parole/Wk
TOTAL
HUMAN RES/DEV
Human Resources
COTA/RUSH
TOTAL
ADMIN DEP DIR
Deputy Director Admin
Information Tech Svcs
TOTAL
ADMIN SERVICES
DAS Deputy Director
Admin. Services
Risk Mgmt Ins.
TOTAL
NON OPERATING
On-Call
TOTAL
COLUMN TOTAL

SUB-TOTAL
35,622,516
94,413,874
78,633,309
89,242,068
46,052,520
29,763,133
26,669,427
80,028,822
32,940,392
37,244,614
42,345,591
1,321,247
7,759,484
3,398,592
8,376,848
7,133,550
2,662,441
8,919,435
2,773,994
592,956,265
2,016,725
1,872,812
1,043,873
597,889,675
3,314,783
579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
105,804
97,917
4,125,773

INDIRECT
Health COL 18
STATE & PRIV
ADP

-

251,483
537,584
433,959
507,265
281,010
104,417
197,521
437,013
203,970
250,578
313,704
55,885
27,829
56,451
50,794
33,825
70,252
18,666
3,518,504

3,518,504
(3,314,783)

(105,804)
(97,917)
(3,518,504)

OOD COL 19
SUB-TOTAL STATE, PRIV &
OS - ADP
35,873,999
94,951,458
79,067,267
89,749,334
46,333,529
29,867,550
26,866,948
80,465,835
33,144,362
37,495,192
42,659,295
1,321,247
7,815,369
3,426,421
8,433,299
7,184,345
2,696,266
8,989,687
2,792,660
596,474,769
2,016,725
1,872,812
1,043,873
601,408,179
579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
607,269

-

SUB-TOTAL
-

-

35,873,999
94,951,458
79,067,267
89,749,334
46,333,529
29,867,550
26,866,948
80,465,835
33,144,362
37,495,192
42,659,295
1,321,247
7,815,369
3,426,421
8,433,299
7,184,345
2,696,266
8,989,687
2,792,660
596,474,769
2,016,725
1,872,812
1,043,873
601,408,179

-

579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
607,269

-

4,198,446
4,198,446

-

4,198,446
4,198,446

-

4,198,446
4,198,446

12,845,556
12,845,556

-

12,845,556
12,845,556

-

12,845,556
12,845,556

-

9,722,061
9,722,061

-

9,722,061
9,722,061

-

4,343,360
4,343,360

-

4,343,360
4,343,360

-

268,930
5,451,924
5,720,854

-

268,930
5,451,924
5,720,854

3,910,229
3,910,229

-

3,910,229
3,910,229

1,207,015
1,207,015
643,962,969

-

1,207,015
1,207,015
643,962,969

9,722,061
9,722,061
4,343,360
4,343,360
268,930
5,451,924
5,720,854

COL 20
AGY SUPT
STATE ADP

SUB-TOTAL

-

-

-

-

1,008,001
2,154,756
1,739,403
2,033,234
1,126,350
418,527
791,710
1,751,646
817,556
1,004,374
-

12,845,556

12,845,556

36,882,000
97,106,214
80,806,671
91,782,567
47,459,879
30,286,077
27,658,658
82,217,481
33,961,918
38,499,566
42,659,295
1,321,247
7,815,369
3,426,421
8,433,299
7,184,345
2,696,266
8,989,687
2,792,660
609,320,325
2,016,725
1,872,812
1,043,873
614,253,735

-

579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
607,269

-

4,198,446
4,198,446

(12,845,556)
(12,845,556)

-

-

9,722,061
9,722,061

-

4,343,360
4,343,360

-

268,930
5,451,924
5,720,854

-

3,910,229
3,910,229

-

3,910,229
3,910,229

-

1,207,015
1,207,015
643,962,969

-

1,207,015
1,207,015
643,962,969

APPROPRIATED FUNDS
ACTUAL
EXPENDITURES - 2004
Allocation Method
Director's Office
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
Diamondback - Oklahoma
Newton - Texas
Reeves - Texas (Pecos)
SUBTOTAL
County Jail Beds
Coconino/Navajo 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
AGENCY SUPPORT
TOTAL
COMMUNITY SVCS
CCD Admin
Parole/Wk
TOTAL
HUMAN RES/DEV
Human Resources
COTA/RUSH
TOTAL
ADMIN DEP DIR
Deputy Director Admin
Information Tech Svcs
TOTAL
ADMIN SERVICES
DAS Deputy Director
Admin. Services
Risk Mgmt Ins.
TOTAL
NON OPERATING
On-Call
TOTAL
COLUMN TOTAL

SUB-TOTAL
35,622,516
94,413,874
78,633,309
89,242,068
46,052,520
29,763,133
26,669,427
80,028,822
32,940,392
37,244,614
42,345,591
1,321,247
7,759,484
3,398,592
8,376,848
7,133,550
2,662,441
8,919,435
2,773,994
592,956,265
2,016,725
1,872,812
1,043,873
597,889,675
3,314,783
579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
105,804
97,917
4,125,773

INDIRECT
Health COL 18
STATE & PRIV
ADP

-

251,483
537,584
433,959
507,265
281,010
104,417
197,521
437,013
203,970
250,578
313,704
55,885
27,829
56,451
50,794
33,825
70,252
18,666
3,518,504

3,518,504
(3,314,783)

(105,804)
(97,917)
(3,518,504)

OOD COL 19
SUB-TOTAL STATE, PRIV &
OS - ADP
35,873,999
94,951,458
79,067,267
89,749,334
46,333,529
29,867,550
26,866,948
80,465,835
33,144,362
37,495,192
42,659,295
1,321,247
7,815,369
3,426,421
8,433,299
7,184,345
2,696,266
8,989,687
2,792,660
596,474,769
2,016,725
1,872,812
1,043,873
601,408,179
579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
607,269

-

SUB-TOTAL
-

-

35,873,999
94,951,458
79,067,267
89,749,334
46,333,529
29,867,550
26,866,948
80,465,835
33,144,362
37,495,192
42,659,295
1,321,247
7,815,369
3,426,421
8,433,299
7,184,345
2,696,266
8,989,687
2,792,660
596,474,769
2,016,725
1,872,812
1,043,873
601,408,179

-

579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
607,269

-

4,198,446
4,198,446

-

4,198,446
4,198,446

-

4,198,446
4,198,446

12,845,556
12,845,556

-

12,845,556
12,845,556

-

12,845,556
12,845,556

-

9,722,061
9,722,061

-

9,722,061
9,722,061

-

4,343,360
4,343,360

-

4,343,360
4,343,360

-

268,930
5,451,924
5,720,854

-

268,930
5,451,924
5,720,854

3,910,229
3,910,229

-

3,910,229
3,910,229

1,207,015
1,207,015
643,962,969

-

1,207,015
1,207,015
643,962,969

9,722,061
9,722,061
4,343,360
4,343,360
268,930
5,451,924
5,720,854

COL 20
AGY SUPT
STATE ADP

SUB-TOTAL

-

-

-

-

1,008,001
2,154,756
1,739,403
2,033,234
1,126,350
418,527
791,710
1,751,646
817,556
1,004,374
-

12,845,556

12,845,556

36,882,000
97,106,214
80,806,671
91,782,567
47,459,879
30,286,077
27,658,658
82,217,481
33,961,918
38,499,566
42,659,295
1,321,247
7,815,369
3,426,421
8,433,299
7,184,345
2,696,266
8,989,687
2,792,660
609,320,325
2,016,725
1,872,812
1,043,873
614,253,735

-

579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
607,269

-

4,198,446
4,198,446

(12,845,556)
(12,845,556)

-

-

9,722,061
9,722,061

-

4,343,360
4,343,360

-

268,930
5,451,924
5,720,854

-

3,910,229
3,910,229

-

3,910,229
3,910,229

-

1,207,015
1,207,015
643,962,969

-

1,207,015
1,207,015
643,962,969

APPROPRIATED FUNDS
ACTUAL
I&I COL 21
EXPENDITURES - 2004
SUB-TOTAL STATE, PRIV &
Allocation Method
OS - ADP
Director's Office
Strategic Plan & Budget
TOTAL
PRISON OPERATIONS
Deputy Director
COTA CADETS
Inmate Programs
Security Operations
Offender Services
SUBTOTAL
PRISONS
ASPC-Douglas
36,882,000
253,102
ASPC-Eyman
97,106,214
541,044
ASPC-Florence
80,806,671
436,752
ASPC-Lewis
91,782,567
510,531
ASPC-Perryville
47,459,879
282,819
ASPC-Phoenix
30,286,077
105,089
ASPC-Safford
27,658,658
198,793
ASPC-Tucson
82,217,481
439,826
ASPC-Winslow/Apache
33,961,918
205,283
ASPC-Yuma
38,499,566
252,191
PRIVATE PRISONS
42,659,295
315,723
Privatization Admin.
1,321,247
Marana
7,815,369
56,245
Florence West RTC
3,426,421
28,009
Florence West DUI
8,433,299
56,814
Phoenix West DUI
7,184,345
51,121
Diamondback - Oklahoma
2,696,266
34,043
Newton - Texas
8,989,687
70,705
Reeves - Texas (Pecos)
2,792,660
18,786
SUBTOTAL
609,320,325
3,541,154
County Jail Beds
2,016,725
Coconino/Navajo Jail Beds
1,872,812
11,613
Lease Purch Payments
1,043,873
TOTAL
614,253,735
3,552,768
HEALTH SERVICES
Central Office
Occup. Health
579,379
ASPC-Douglas
1,316
ASPC-Eyman
3,678
ASPC-Florence
3,245
ASPC-Lewis
3,065
ASPC-Perryville
2,903
ASPC-Phoenix
4,724
ASPC-Safford
1,478
ASPC-Tucson
4,165
ASPC-Winslow/Apache
1,568
ASPC-Yuma
1,749
Southern Region
Northern Region
SACRC
TOTAL
607,269
INSPECT & INVEST
Inspect & Invest Bureau
4,198,446
(4,198,446)
Criminal Inv. -Institutions
TOTAL
4,198,446
(4,198,446)
ADMINISTRATION
AGENCY SUPPORT
TOTAL
COMMUNITY SVCS
CCD Admin
Parole/Wk
9,722,061
645,678
TOTAL
9,722,061
645,678
HUMAN RES/DEV
Human Resources
4,343,360
COTA/RUSH
TOTAL
4,343,360
ADMIN DEP DIR
Deputy Director Admin
268,930
Information Tech Svcs
5,451,924
TOTAL
5,720,854
ADMIN SERVICES
DAS Deputy Director
Admin. Services
3,910,229
Risk Mgmt Ins.
TOTAL
3,910,229
NON OPERATING
On-Call
1,207,015
TOTAL
1,207,015
COLUMN TOTAL
643,962,969
-

SUB-TOTAL
-

HRD COL 22
FTE'S
Direct

SUB-TOTAL

-

-

-

-

37,135,102
97,647,258
81,243,423
92,293,098
47,742,698
30,391,166
27,857,451
82,657,307
34,167,200
38,751,757
42,975,018
1,321,247
7,871,614
3,454,430
8,490,113
7,235,466
2,730,309
9,060,392
2,811,447
612,861,479
2,016,725
1,884,426
1,043,873
617,806,503

275,843
669,346
511,253
644,233
331,551
172,739
191,383
561,570
260,568
309,537
3,928,023
3,928,023

37,410,946
98,316,605
81,754,676
92,937,331
48,074,248
30,563,905
28,048,834
83,218,877
34,427,769
39,061,295
42,975,018
1,321,247
7,871,614
3,454,430
8,490,113
7,235,466
2,730,309
9,060,392
2,811,447
616,789,502
2,016,725
1,884,426
1,043,873
621,734,525

579,379
1,316
3,678
3,245
3,065
2,903
4,724
1,478
4,165
1,568
1,749
607,269

16,398
45,824
40,433
38,187
36,165
58,853
18,419
51,889
19,543
21,789
347,499

579,379
17,714
49,502
43,678
41,252
39,068
63,576
19,898
56,054
21,111
23,538
954,769

Dep Dir COL 23
STATE, PRIV &
OS - ADP

SUB-TOTAL

-

-

-

-

16,212
34,656
27,976
32,702
18,116
6,731
12,734
28,173
13,149
16,154
20,224
3,603
1,794
3,639
3,275
2,181
4,529
1,203
226,827
744
227,571

-

37,427,158
98,351,261
81,782,652
92,970,033
48,092,364
30,570,636
28,061,567
83,247,050
34,440,918
39,077,449
42,995,241
1,321,247
7,875,216
3,456,224
8,493,753
7,238,741
2,732,490
9,064,921
2,812,650
617,016,329
2,016,725
1,885,169
1,043,873
621,962,097
579,379
17,714
49,502
43,678
41,252
39,068
63,576
19,898
56,054
21,111
23,538
954,769

-

-

-

-

-

-

-

-

-

-

10,367,739
10,367,739
4,343,360
4,343,360
268,930
5,451,924
5,720,854

67,838
67,838
(4,343,360)
(4,343,360)

10,435,577
10,435,577
-

41,359
41,359

(268,930)

10,476,936
10,476,936
-

-

268,930
5,451,924
5,720,854

3,910,229
3,910,229

-

3,910,229
3,910,229

-

3,910,229
3,910,229

1,207,015
1,207,015
643,962,969

-

1,207,015
1,207,015
643,962,969

-

1,207,015
1,207,015
643,962,969

(268,930)

5,451,924
5,451,924

APPROPRIATED FUNDS
ACTUAL
EXPENDITURES - 2004
Allocation Method
Director's Office
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
Diamondback - Oklahoma
Newton - Texas
Reeves - Texas (Pecos)
SUBTOTAL
County Jail Beds
Coconino/Navajo 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
AGENCY SUPPORT
TOTAL
COMMUNITY SVCS
CCD Admin
Parole/Wk
TOTAL
HUMAN RES/DEV
Human Resources
COTA/RUSH
TOTAL
ADMIN DEP DIR
Deputy Director Admin
Information Tech Svcs
TOTAL
ADMIN SERVICES
DAS Deputy Director
Admin. Services
Risk Mgmt Ins.
TOTAL
NON OPERATING
On-Call
TOTAL
COLUMN TOTAL

SUB-TOTAL
37,427,158
98,351,261
81,782,652
92,970,033
48,092,364
30,570,636
28,061,567
83,247,050
34,440,918
39,077,449
42,995,241
1,321,247
7,875,216
3,456,224
8,493,753
7,238,741
2,732,490
9,064,921
2,812,650
617,016,329
2,016,725
1,885,169
1,043,873
621,962,097
579,379
17,714
49,502
43,678
41,252
39,068
63,576
19,898
56,054
21,111
23,538
954,769
10,476,936
10,476,936
5,451,924
5,451,924
3,910,229
3,910,229
1,207,015
1,207,015
643,962,969

DAS COL 24
STATE, PRIV &
OS - ADP

SUB-TOTAL

-

-

-

-

188,616
403,195
325,475
380,456
210,761
78,314
148,144
327,766
152,980
187,937
235,282
41,915
20,872
42,339
38,097
25,369
52,690
14,000
2,638,927
8,654
2,647,582

-

37,615,774
98,754,456
82,108,127
93,350,489
48,303,125
30,648,950
28,209,711
83,574,816
34,593,898
39,265,386
43,230,524
1,321,247
7,917,131
3,477,097
8,536,092
7,276,837
2,757,859
9,117,611
2,826,650
619,655,257
2,016,725
1,893,824
1,043,873
624,609,679
579,379
17,714
49,502
43,678
41,252
39,068
63,576
19,898
56,054
21,111
23,538
954,769

-

-

-

-

481,170
481,170

-

-

(3,128,752)
(3,128,752)

-

10,958,106
10,958,106
5,451,924
5,451,924
781,477
781,477
1,207,015
1,207,015
643,962,969

COL 25
INFO TECH
STATE ADP

SUB-TOTAL

-

-

-

-

356,460
761,987
615,105
719,013
398,311
148,004
279,972
619,435
289,112
355,177
-

4,542,575

4,542,575

-

37,972,234
99,516,443
82,723,232
94,069,502
48,701,437
30,796,954
28,489,684
84,194,251
34,883,010
39,620,563
43,230,524
1,321,247
7,917,131
3,477,097
8,536,092
7,276,837
2,757,859
9,117,611
2,826,650
624,197,832
2,016,725
1,893,824
1,043,873
629,152,254
579,379
17,714
49,502
43,678
41,252
39,068
63,576
19,898
56,054
21,111
23,538
954,769

COL 26
OHU
FTE'S - Direct

SUB-TOTAL

-

-

-

-

36,796
89,287
68,198
85,937
44,227
23,042
25,529
74,910
34,758
41,290
523,976
523,976
(579,379)
2,187
6,113
5,394
5,094
4,824
7,851
2,457
6,922
2,607
2,907
(533,025)

38,009,029
99,605,730
82,791,430
94,155,439
48,745,664
30,819,997
28,515,213
84,269,161
34,917,769
39,661,853
43,230,524
1,321,247
7,917,131
3,477,097
8,536,092
7,276,837
2,757,859
9,117,611
2,826,650
624,721,808
2,016,725
1,893,824
1,043,873
629,676,230
19,901
55,615
49,072
46,346
43,892
71,427
22,355
62,975
23,718
26,444
421,744

-

-

-

-

-

-

-

-

909,349
909,349

-

(5,451,924)
(5,451,924)

11,867,455
11,867,455

9,049
9,049

11,876,504
11,876,504

-

-

-

-

-

-

-

781,477
781,477

-

781,477
781,477

-

1,207,015
1,207,015
643,962,969

-

1,207,015
1,207,015
643,962,969

APPROPRIATED FUNDS
ACTUAL
EXPENDITURES - 2004
Allocation Method
Director's Office
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
Diamondback - Oklahoma
Newton - Texas
Reeves - Texas (Pecos)
SUBTOTAL
County Jail Beds
Coconino/Navajo 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
AGENCY SUPPORT
TOTAL
COMMUNITY SVCS
CCD Admin
Parole/Wk
TOTAL
HUMAN RES/DEV
Human Resources
COTA/RUSH
TOTAL
ADMIN DEP DIR
Deputy Director Admin
Information Tech Svcs
TOTAL
ADMIN SERVICES
DAS Deputy Director
Admin. Services
Risk Mgmt Ins.
TOTAL
NON OPERATING
On-Call
TOTAL
COLUMN TOTAL

COL 27
FAC MGT/FLEET
STATE ADP

SUB-TOTAL
38,009,029
99,605,730
82,791,430
94,155,439
48,745,664
30,819,997
28,515,213
84,269,161
34,917,769
39,661,853
43,230,524
1,321,247
7,917,131
3,477,097
8,536,092
7,276,837
2,757,859
9,117,611
2,826,650
624,721,808
2,016,725
1,893,824
1,043,873
629,676,230
19,901
55,615
49,072
46,346
43,892
71,427
22,355
62,975
23,718
26,444
421,744
11,876,504
11,876,504

SUB-TOTAL

-

-

-

-

51,095
109,223
88,169
103,063
57,094
21,215
40,131
88,790
41,441
50,911
-

651,131

651,131

-

38,060,124
99,714,953
82,879,599
94,258,502
48,802,757
30,841,211
28,555,344
84,357,950
34,959,210
39,712,764
43,230,524
1,321,247
7,917,131
3,477,097
8,536,092
7,276,837
2,757,859
9,117,611
2,826,650
625,372,938
2,016,725
1,893,824
1,043,873
630,327,360
19,901
55,615
49,072
46,346
43,892
71,427
22,355
62,975
23,718
26,444
421,744

-

-

-

-

19,901
55,615
49,072
46,346
43,892
71,427
22,355
62,975
23,718
26,444
-

421,744

421,744

(19,901)
(55,615)
(49,072)
(46,346)
(43,892)
(71,427)
(22,355)
(62,975)
(23,718)
(26,444)

(421,744)

38,080,026
99,770,567
82,928,671
94,304,847
48,846,649
30,912,638
28,577,699
84,420,926
34,982,928
39,739,208
43,230,524
1,321,247
7,917,131
3,477,097
8,536,092
7,276,837
2,757,859
9,117,611
2,826,650
625,794,683
2,016,725
1,893,824
1,043,873
630,749,105
-

-

-

-

-

-

-

-

130,346
130,346

12,006,850
12,006,850

-

-

-

-

-

1,207,015
1,207,015
643,962,969

SUB-TOTAL

-

-

781,477
781,477

COL 28
HEALTH SVCS
Redistribution

(781,477)
(781,477)

-

1,207,015
1,207,015
643,962,969

-

12,006,850
12,006,850

-

-

-

-

-

-

-

1,207,015
1,207,015
643,962,969

APPROPRIATED FUNDS
ACTUAL
EXPENDITURES - 2004
Allocation Method
Director's Office
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
Diamondback - Oklahoma
Newton - Texas
Reeves - Texas (Pecos)
SUBTOTAL
County Jail Beds

GRAND
TOTAL
PROGRAMS
-

38,080,026
99,770,567
82,928,671
94,304,847
48,846,649
30,912,638
28,577,699
84,420,926
34,982,928
39,739,208
43,230,524
1,321,247
7,917,131
3,477,097
8,536,092
7,276,837
2,757,859
9,117,611
2,826,650
625,794,683
2,016,725
Coconino/Navajo Jail Beds
1,893,824
Lease Purch Payments
1,043,873
TOTAL
630,749,105
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
AGENCY SUPPORT
TOTAL
COMMUNITY SVCS
CCD Admin
Parole/Wk
12,006,850
TOTAL
12,006,850
HUMAN RES/DEV
Human Resources
COTA/RUSH
TOTAL
ADMIN DEP DIR
Deputy Director Admin
Information Tech Svcs
TOTAL
ADMIN SERVICES
DAS Deputy Director
Admin. Services
Risk Mgmt Ins.
TOTAL
NON OPERATING
On-Call
1,207,015
TOTAL
1,207,015
COLUMN TOTAL
643,962,969

Direct
FTE'S

W/Support
FTE'S
20
16
36

-

STATE & PRIV STATE & PRIV &
COMBINED
OFF. SVCS
ADP
ADP

-

-

STATE
OPERATED
ADP

-

-

20
-

614
1,490
1,138
1,434
738
385
426
1,250
580
689
30
30
8,773

5
10
87
122
614
1,490
1,138
1,434
738
385
426
1,250
580
689
30
30

8,773

-

-

-

2,223
4,752
3,836
4,484
2,484
923
1,746
3,863
1,803
2,215
2,773
494
246
499
449
299
621
165
31,102

2,223
4,752
3,836
4,484
2,484
923
1,746
3,863
1,803
2,215
2,773

2,223
4,752
3,836
4,484
2,484
923
1,746
3,863
1,803
2,215
-

494
246
499
449
299
621
165
31,102

28,329

102

102

31,204

31,204

8,773

8,895

37
102
90
85
81
131
41
116
44
49

43
6
37
102
90
85
81
131
41
116
44
49

774

822

-

72
60
132

-

-

-

151
151

17
134
151

-

102
24
126

-

6
67
73

28,329

9,698

71

10,306

3,246,332
7,049,316
5,659,380
6,660,956
3,677,438
1,481,700
2,525,804
5,769,472
2,685,279
3,283,362
1,841,303
328,021
163,347
331,342
298,141
198,539
412,351
109,562
43,880,342
40,223
43,920,565

-

-

-

-

-

-

-

-

-

-

5,671
5,671

5,671
5,671

-

-

-

-

-

-

3,358,366
3,358,366

-

-

-

-

71
-

TOTAL
INDIRECT

-

-

-

31,204

36,875

34,000

47,278,931