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    Department of Corrections (DOC) Institutional Costs, Average Daily Population (ADP) and Cost Per Incarcerated Individual Per Day (DOC, 2019)

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    Razi Mahri
    The document summarizes costs per incarcerated individual for the Washington State Department of Corrections in fiscal year 2019. It provides expenditures, average daily population, monthly and annual costs per individual for the department's major institutions, minimum institutions, and work release facilities. The total annual cost per incarcerated individual across all facilities was $41,232. Costs varied between facilities, with newer facilities generally having lower costs per individual than older facilities. Assumptions about how the costs were calculated are also noted.

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    Department of Corrections (DOC) Institutional Costs, Average Daily Population (ADP) and Cost Per Incarcerated Individual Per Day (DOC, 2019)

    Uploaded by

    Razi Mahri
    34 views1 page
    The document summarizes costs per incarcerated individual for the Washington State Department of Corrections in fiscal year 2019. It provides expenditures, average daily population, monthly and annual costs per individual for the department's major institutions, minimum institutions, and work release facilities. The total annual cost per incarcerated individual across all facilities was $41,232. Costs varied between facilities, with newer facilities generally having lower costs per individual than older facilities. Assumptions about how the costs were calculated are also noted.

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    Department of Corrections (DOC) Institutional Costs, Average Daily Population (ADP) and Cost per Incarcerated Individual per Day (DOC, 2019)

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    The document summarizes costs per incarcerated individual for the Washington State Department of Corrections in fiscal year 2019. It provides expenditures, average daily population, monthly and annual costs per individual for the department's major institutions, minimum institutions, and work release facilities. The total annual cost per incarcerated individual across all facilities was $41,232. Costs varied between facilities, with newer facilities generally having lower costs per individual than older facilities. Assumptions about how the costs were calculated are also noted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views1 page

    Department of Corrections (DOC) Institutional Costs, Average Daily Population (ADP) and Cost Per Incarcerated Individual Per Day (DOC, 2019)

    Uploaded by

    Razi Mahri
    The document summarizes costs per incarcerated individual for the Washington State Department of Corrections in fiscal year 2019. It provides expenditures, average daily population, monthly and annual costs per individual for the department's major institutions, minimum institutions, and work release facilities. The total annual cost per incarcerated individual across all facilities was $41,232. Costs varied between facilities, with newer facilities generally having lower costs per individual than older facilities. Assumptions about how the costs were calculated are also noted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    DEPARTMENT OF CORRECTIONS printed 12/31/2019

    Cost per with WR


    DOC Institutional Costs, Average Daily Population (ADP), and Cost per Incarcerated Individual per Day

    FY2019 Cost per Incarcerated Individual per Day -- All Facility Costs
    200-AR001 rev. (12/2019)
    Fiscal Year 2019, through CAFR Close, Phase 2
    Cost Per
    Expenditures ADP Individual / Month Annualized Individual / Day
    Facility
    Major Institutions 650,121,596 15,362 3,527 42,319 115.94
    Minimum Institutions 54,507,298 1,611 2,820 33,841 92.72
    Work Release Facilities 21,243,576 631 2,804 33,644 92.18
    TOTAL 725,872,470 17,605 3,436 41,232 112.96
    TRUE
    Major Institutions
    AHCC - 2101 75,533,771 2,163 2,911 34,929 95.70
    MCC - 2401 135,304,041 2,523 4,469 53,632 146.94
    WSP - 2501 123,392,760 2,505 4,105 49,262 134.96
    CRCC - 2512 80,380,051 2,527 2,651 31,811 87.15
    CBCC - 2402 44,478,938 831 4,459 53,508 146.60
    WCCW - 2205 51,913,938 933 4,636 55,627 152.40
    WCC - 2307 74,968,130 1,923 3,249 38,987 106.81
    SCCC - 2306 64,149,968 1,958 2,730 32,763 89.76
    Subtotal for Majors 650,121,596 15,362 3,527 42,319 115.94

    Minimum Institutions
    CCCC - 2311 14,238,355 473 2,506 30,076 82.40
    LCC - 2312 14,820,117 472 2,616 31,393 86.01
    MCCCW - 2313 12,503,602 287 3,632 43,579 119.40
    OCC - 2411 12,945,223 378 2,852 34,224 93.76
    Subtotal for Camps: 54,507,298 1,611 2,820 33,841 92.72

    Facility
    New Institutions 220,063,789 6,647 2,759 33,106 90.70
    Old Institutions 484,565,104 10,326 3,911 46,928 128.57
    Work Release Facilities 21,243,576 631 2,804 33,644 92.18
    TOTAL 725,872,470 17,605 3,436 41,232 112.96

    New Institutions
    AHCC - 2101 75,533,771 2,163 2,911 34,929 95.70
    CRCC - 2512 80,380,051 2,527 2,651 31,811 87.15
    SCCC - 2306 64,149,968 1,958 2,730 32,763 89.76
    Subtotal for Newer: 220,063,789 6,647 2,759 33,106 90.70

    Old Institutions
    MCC - 2401 135,304,041 2,523 4,469 53,632 146.94
    WSP - 2501 123,392,760 2,505 4,105 49,262 134.96
    CBCC - 2402 44,478,938 831 4,459 53,508 146.60
    WCCW - 2205 51,913,938 933 4,636 55,627 152.40
    WCC - 2307 74,968,130 1,923 3,249 38,987 106.81
    CCCC - 2311 14,238,355 473 2,506 30,076 82.40
    LCC - 2312 14,820,117 472 2,616 31,393 86.01
    MCCCW - 2313 12,503,602 287 3,632 43,579 119.40
    OCC - 2411 12,945,223 378 2,852 34,224 93.76
    Subtotal for Older: 484,565,104 10,326 3,911 46,928 128.57

    Assumptions:
    Expenditures are through FY2017 CAFR Phase 2
    Cost per incarcerated individual includes health care costs by facility.
    Please note these costs do not include the CCD violators housed at MCC IMU; no violator counts are included in ADP, expenditures, or
    prescriptions filled calculations.
    Cost per individual includes statewide health service providers (org 5021) and centralized pharmacy (org 5080). These are staff budgeted
    at HQ and provide service at multiple locations.
    Cost per incarcerated individual does not include administrative services costs.
    Centralized pharmacy staffing costs are prorated to facilities based on number of prescriptions filled.
    Cost per incarcerated individual does not include the cost of programming provided at the prisons.
    Maple Lane facility costs are not included.

    Prepared by DOC Budget Office S:\Bus\Budget\Cost per Offender\FY2017


    MA p 1 of 1 FY2019 Cost Per Offender All

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