Cost of Corrections

Daily Cost Per Inmate Report

For the Fiscal Year Ended June 30, 2023
(Facilities ranked based on Daily Cost with Overhead Descending Dollar)

Download the Daily Cost Per Inmate Report

 

Daily Cost Per Inmate Comparison By Custody Level

 Fiscal Year Minimum Custody Medium Custody Close Custody Daily Average Population Average
Fiscal Year Ended June 30, 2023 111.49 134.39 157.76 133.43 29,554
Fiscal Year Ended June 30, 2022 118.26 132.87 149.72 $130.91 28,692
Fiscal Year Ended June 30, 2021 85.11 94.13 116.44 $95.92 28,035
Fiscal Year Ended June 30, 2020 120.22 123.48 146.47 $127.63 20,336
Fiscal Year Ended June 30, 2019 90.45 105.11 123.18 $103.19 36,219
Fiscal Year Ended June 30, 2018 86.92 102.46 116.75 99.23 36,817

The average daily costs for the different programs are as follows:

Community Supervision for the 

Fiscal Year Ended June 30, 2022

Cost
Offender Supervision $ 7.91
TECS Recidivism Reduction Services $ .59
TECS Transitional Housing $ 1.09
Drug Screening program (per hand-held on site) $ 1.42
Electronic Monitoring and GPS $ 5.88
DART Cherry $ 24.49
Post-Release/Parole Hearings $ 146.08