ARIZONA DEPARTMENT OF CORRECTIONS DORA B. SCHRIRO, DIRECTOR OPERATING PER CAPITA COST REPORT FOR APPROPRIATED FUNDS FISCAL YEAR 2003

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1 ARIZONA DEPARTMENT OF CORRECTIONS DORA B. SCHRIRO, DIRECTOR OPERATING PER CAPITA COST REPORT FOR APPROPRIATED FUNDS FISCAL YEAR 2003 PREPARED BY: PLANNING, BUDGET AND RESEARCH BUREAU DATE PREPARED: MARCH 17, 2005

2 TABLE OF CONTENTS Methodology...1 Indirect Cost Allocation...2 Department Expenditure Summary...3 Categorized Expenditure Summary...4 Per Capita Cost by Custody Level Graph...6 Prison Unit Costs Level Two...7 Prison Unit Costs Level Three...8 Prison Unit Costs Level Four...9 Prison Unit Costs Level Five and Reception...10 Prison Complex Summaries With Units...11 Historical Per Capita Costs...13 Historical Prison Unit Costs by Level...17 Historical Appropriations and Populations...19 Adjusted ADP Allocations...23 Detailed Worksheets...26

3 METHODOLOGY The Operating Per Capita Cost Report provides the average daily cost incurred by Arizona Department of Correction s (ADC) in support of prisoners. This report also includes all ADC costs, not just housing related costs. Financial information contained in this report was obtained from the Arizona Department of Correction s (ADC) expenditure data as reported in the State of Arizona Uniform Statewide Accounting System and other financial records as of the 13 th month. Actual and allocated "direct" expenses for Fiscal Year (FY) 2003 are identified for each ADC prison complex and unit. Expenditures that are not identifiable as directly chargeable to prison units, such as operations support expenses, are analyzed and distributed to prison units as "indirect" expenditures. The distribution methodology is defined on the following page titled "Indirect Cost Allocation." The annual inmate average daily population (ADP) used in calculating the FY 2003 unit per capita report was developed using both the inside and outside inmate counts obtained from the Department's "Institutional Capacity & Committed Population" reports. The per capita costs were calculated using 365 days for FY If facilities were open for only a portion of the year the costs are identified separately. In FY 2003 ASPC-Lewis Rast and Texas 445 beds were open only a portion of the year. One-time and non-prison related expenditures are also identified separately to allow only the ongoing, or normal operating, costs associated with the identified units to be used in calculating the per capita costs.

4 ARIZONA DEPARTMENT OF CORRECTIONS APPROPRIATED FUNDS INDIRECT COST ALLOCATION ALLOCATED TO ALLOCATED TO ALLOCATED TO ALLOCATION OPERATIONS SUPPORT STATE OPERATIONS COMM. SUPV. PRIVATE PRISONS METHOD Office of the Director Employee Relations & Equal Opportunity Yes Yes No FTE's Other Director Services Yes Yes Yes ADP Pris Ops - Central Office Yes No Yes ADP Programs Yes No Yes ADP Security Yes No Yes ADP Offender Svcs Yes Yes Yes ADP Health Svcs - Central Office Yes No Yes ADP OHU Yes Yes No FTE's Inspect & Invest Bureau Yes Yes Yes ADP Administrative Services Information Tech Svcs Yes Yes No ADP Fleet and Facility Maint. Yes Yes No ADP Other Admin. Services Yes Yes Yes ADP Human Res/Dev Yes Yes No FTE's STATE COMMUNITY PRIVATE INDIRECT BY FUNCTION OPERATIONS SUPERVISION PRISONS Office of the Director Employee Relations & Equal Opportunity $627,709 $9,556 $0 $637,265 Other Director Services 2,208, , ,499 2,661,771 Pris Ops - Central Office 4,470, ,997 4,588,887 Programs 2,089, ,666 2,215,454 Security 5,527, ,527 5,634,959 Offender Svcs 3,057, , ,886 3,745,990 Health Svcs - Central Office 3,286, ,112 3,455,535 OHU 661,641 10, ,714 Inspect & Invest Bureau 3,828, , ,454 4,637,929 Administrative Services Information Tech Svcs 4,244, ,113 4,902,373 Fleet and Facility Maint. 1,040, ,397 1,202,264 Other Admin. Services 4,396, , ,363 5,336,821 Human Res/Dev 4,840,388 67,363 4,907,751 APPROPRIATED INDIRECT BY FUNCTION $40,279,487 $2,896,720 $1,422,504 $44,598,711

5 DEPARTMENT EXPENDITURE SUMMARY APPROPRIATED FUNDS FISCAL YEAR 2003 DIRECT INDIRECT ACTIVITY EXPENSE EXPENSE OPERATIONS Adult Prisons $501,893,542 $40,279,487 $542,173,029 County Jails 3,315, ,315,554 Lease Purchase Payments 1,058, ,058,971 Community Supervision 8,643,883 2,896,720 11,540,604 Contract - Public Beds 1,051, ,051,352 Contract - Private Prison Beds 28,838,145 1,422,504 30,260,649 Sub-Total 544,801,447 44,598, ,400,158 OPERATIONS SUPPORT Office of the Director 3,299,035 (3,299,035) 0 Prison Operations: Deputy Director 4,588,887 (4,588,887) 0 Administrative Services Inmate Programs 2,215,454 (2,215,454) 0 Security 5,634,959 (5,634,959) 0 Offender Services 3,745,990 (3,745,990) 0 Health Svc. Admin. 4,127,249 (4,127,249) 0 Inspections And Investigations 4,637,929 (4,637,929) 0 Administration: Deputy Director 6,708,050 (6,708,050) 0 Community Corrections Admin Human Resources/Development 4,907,750 (4,907,750) 0 Administrative Svcs Division 4,733,408 (4,733,408) 0 Non-Operating Sub-Total 44,598,711 (44,598,711) 0 SUB- 13TH MONTH EXPENDITURES 589,400, ,400,158 ONE-TIME EXPENSE On-Call Settlement Cost (Year One) 5,593, ,593,470 APPROPRIATED EXPS THROUGH 13TH MONTH $594,993,628 $0 $594,993,628

6 CATEGORIZED EXPENDITURE SUMMARY APPROPRIATED FUNDS FISCAL YEAR 2003 ANNUAL PER CAPITA DAILY UNIT COMPLEX PER ADP DIRECT DIRECT DIRECT INDIRECT EXPENSE DIRECT INDIRECT CAPITA STATE PRISONS: ASPC-Douglas 2,152 $18,418,636 $16,225,443 $34,644,079 $3,075,766 $37,719,845 $16,099 $1,429 $17,528 $48.02 ASPC-Eyman 4,630 50,130,915 32,671,862 82,802,777 6,733,284 89,536,061 17,884 1,454 19, ASPC-Florence 3,859 33,652,293 38,426,910 72,079,203 5,553,208 77,632,411 18,678 1,439 20, ASPC-Lewis 4,266 36,393,624 36,600,147 72,993,771 6,226,380 79,220,151 17,111 1,460 18, * ASPC-Perryville 2,281 18,701,394 23,736,365 42,437,758 3,341,072 45,778,831 18,605 1,465 20, ASPC-Phoenix ,186,538 16,482,754 28,669,292 1,460,021 30,129,313 31,162 1,587 32, ASPC-Safford 1,766 13,261,625 12,411,451 25,673,076 2,483,334 28,156,410 14,537 1,406 15, ASPC-Tucson 3,840 37,892,941 37,565,717 75,458,658 5,617,089 81,075,747 19,651 1,463 21, ASPC-Winslow 1,819 17,490,391 15,090,394 32,580,785 2,643,362 35,224,147 17,911 1,453 19, ASPC-Yuma 2,166 17,466,784 17,087,358 34,554,142 3,145,971 37,700,113 15,953 1,452 17, STATE PRISONS 27, ,595, ,298, ,893,542 40,279, ,173,029 18,120 1,454 19, COUNTY JAILS: * ASPC-Lewis Rast Unit is included in the daily per capita cost, was not operational for entire fiscal year and should not be used for comparative costs. State-Wide ,315, ,315,554 14, , LEASE PURCHASE PAYMENT PLAN: Apache County Lease ,058, ,058, COMMUNITY SUPERVISION: State-Wide 4, ,643,883 2,896,720 11,540,604 2, , CONTRACT - PUBLIC BEDS: Coconino Co Jail ,051, ,051,352 18, , ONE-TIME COSTS: On-Call Settlement Cost (Year 1) $5,593,470 $0 $5,593,470 $0 $0 $0 $0.00

7 PRIVATE PRISONS DIRECT CONTRACT COSTS: CATEGORIZED EXPENDITURE SUMMARY APPROPRIATED FUNDS FISCAL YEAR 2003 AVG. ANNUAL PER CAPITA DAILY DAILY DIRECT INDIRECT PER POPULATION EXPENSE EXPENSE EXPENSE DIRECT INDIRECT CAPITA Marana 491 $7,469,886 $0 $7,469,886 $0 $0 $0 $41.68 Florence West RTC 244 3,051,991 3,051, Florence West DWI 497 7,432,753 7,432, Phoenix West DWI 446 6,838,866 6,838, Sub-Total Contract Costs 1,678 24,793, ,793, * Texas 445 Beds 269 2,702,841 2,702, CONTRACT COSTS 1,947 27,496, ,496, PRIVATE PRISONS ADMINISTRATIVE SUPPORT COSTS: Marana , , , Florence West RTC , , Florence West DWI , , , , Phoenix West DWI , , , , Private Prisons Oversight 0 916, , Sub-Total Adm Supt Cost 1,678 1,306,524 1,225,969 2,532, , * Texas 445 Beds , , , ADM SUPT COSTS 1,947 1,341,809 1,422,504 2,764, , PRIVATE PRISONS COMBINED COSTS: Marana 491 7,575, ,731 7,934,559 15, , Florence West RTC 244 3,051, ,270 3,230,261 12, , Florence West DWI 497 7,596, ,115 7,959,117 15, , Phoenix West DWI 446 6,960, ,853 7,285,974 15, , Private Prisons Oversight 0 916, , Sub-Total Priv. Pris Costs 1,678 26,100,020 1,225,969 27,325,989 15, , * Texas 445 Beds 269 2,738, ,535 2,934,661 10, , PRIV PRIS COSTS 1,947 $28,838,146 $1,422,504 $30,260,650 $14,812 $731 $15,543 $42.58 * The Texas 445 Beds is shown separately due to a partial year of operation during FY 2003.

8 PER CAPITA COST BY CUSTODY LEVEL FY 2003 $100 $90 $90.78 $80 Cost per Day $70 $60 $50 $40 $46.90 * $50.34 $59.91 $66.70 $30 $20 $10 $0 Level 2 Level 3 Level 4 Level 5 Reception * Costs Adjusted to Exclude Partially Opened Units

9 PRISON UNIT COSTS FISCAL YEAR 2003 LEVEL TWO ANNUAL PER CAPITA DAILY UNIT COMPLEX PER INSTITUTION/UNITS LEVEL ADP DIRECT DIRECT DIRECT INDIRECT EXPENSE DIRECT INDIRECT CAPITA ASPC-DOUGLAS Gila $5,238,970 $4,682,245 $9,921,215 $972,798 $10,894,014 $14,358 $1,408 $15,766 $43.19 Maricopa ,632,055 1,278,594 2,910, ,862 3,102,510 22,390 1,476 23, Papago - DWI ,383,268 2,084,141 4,467, ,226 4,916,636 13,416 1,349 14, ASPC-FLORENCE North Unit 2 1,050 6,862,038 9,038,825 15,900,863 1,469,152 17,370,015 15,144 1,399 16, Picacho ,419,114 2,441,641 4,860, ,865 5,169,619 22,195 1,410 23, ASPC-LEWIS Bachman ,013,118 5,666,097 11,679, ,551 12,659,767 17,100 1,436 18, ASPC-PERRYVILLE San Pedro - Female ,550,874 4,441,197 7,992, ,331 8,623,402 18,247 1,441 19, Santa Maria - Female ,549,874 4,423,864 7,973, ,645 8,575,383 19,354 1,460 20, ASPC-PHOENIX Globe ,498,678 1,501,538 6,000, ,091 6,505,308 18,406 1,549 19, ASPC-SAFFORD Graham ,824,945 3,398,533 7,223, ,495 8,097,973 11,234 1,360 12, Fort Grant ,445,064 5,595,790 11,040,854 1,130,358 12,171,212 13,399 1,372 14, ASPC-TUCSON Echo ,351,626 3,338,101 6,689, ,346 7,256,072 16,316 1,381 17, SACRC - Female ,765,902 1,754,953 3,520, ,345 3,773,201 19,780 1,418 21, ASPC-WINSLOW Apache ,871,618 3,525,378 7,396, ,394 7,973,391 18,679 1,456 20, Coronado ,436,390 4,013,151 8,449, ,505 9,330,046 13,265 1,382 14, ASPC-YUMA Cocopah ,636,836 2,529,567 5,166, ,802 5,644,205 14,975 1,385 16, Sub-Total Level 2 7,715 61,480,371 59,713, ,193,986 10,868, ,062,752 15,709 1,409 17, ASPC-LEWIS * Rast G.P ,022, ,378 1,702, ,555 1,841,460 65,496 5,329 70, LEVEL 2 7,741 $62,502,898 $60,393,993 $122,896,892 $11,007,321 $133,904,212 $15,876 $1,422 $17,298 $47.39 * The ASPC-Lewis RAST Unit is shown separately due to a partial year of operation during FY Facilities that are open for only a portion of the year do not accurately reflect annualized costs. Rast was also constructed as a Level 4 cell environment and is currently housing Level 2 inmates who are normally housed in a dormitory environment.

10 PRISON UNIT COSTS FISCAL YEAR 2003 LEVEL THREE ANNUAL PER CAPITA DAILY UNIT COMPLEX PER INSTITUTION/UNITS LEVEL ADP DIRECT DIRECT DIRECT INDIRECT EXPENSE DIRECT INDIRECT CAPITA ASPC-DOUGLAS Mohave $9,164,343 $8,180,464 $17,344,807 $1,461,880 $18,806,686 $17,380 $1,465 $18,845 $51.63 ASPC-EYMAN Cook 3 1,037 9,258,893 6,373,260 15,632,153 1,457,424 17,089,577 15,074 1,405 16, Meadows 3 1,093 9,980,208 6,811,485 16,791,693 1,546,153 18,337,846 15,363 1,415 16, ASPC-FLORENCE East Unit ,712,966 6,139,067 10,852, ,942 11,842,975 15,393 1,406 16, South Unit ,924,789 7,096,970 13,021,760 1,056,954 14,078,714 17,693 1,436 19, ASPC-LEWIS Stiner G.P ,303,411 7,850,529 15,153,940 1,411,579 16,565,519 15,354 1,430 16, Barchey 3 1,009 7,322,223 7,119,155 14,441,378 1,427,536 15,868,913 14,313 1,415 15, Morey PS ,566,092 8,216,036 15,782,129 1,142,419 16,924,548 20,182 1,461 21, ASPC-PERRYVILLE Santa Cruz - Female ,252,512 7,168,224 12,420,736 1,124,812 13,545,548 15,924 1,442 17, ASPC-PHOENIX Aspen SPU ,648,028 3,338,593 4,986, ,926 5,184,546 40,215 1,596 41, ASPC-SAFFORD Tonto ,991,616 3,417,128 7,408, ,481 7,887,225 24,778 1,600 26, ASPC-TUCSON Manzanita ,468,660 4,411,457 8,880, ,979 9,523,096 20,274 1,468 21, Santa Rita ,909,370 6,227,936 12,137,305 1,068,788 13,206,094 16,097 1,417 17, Winchester ,314,036 5,342,389 10,656, ,037 11,446,462 19,553 1,450 21, ASPC-YUMA Cheyenne ,738,519 7,655,037 15,393,556 1,432,754 16,826,310 15,612 1,453 17, LEVEL 3 11,273 $95,555,664 $95,347,730 $190,903,394 $16,230,664 $207,134,058 $16,935 $1,440 $18,375 $50.34

11 PRISON UNIT COSTS FISCAL YEAR 2003 LEVEL FOUR ANNUAL PER CAPITA DAILY UNIT COMPLEX PER INSTITUTION/UNITS LEVEL ADP DIRECT DIRECT DIRECT INDIRECT EXPENSE DIRECT INDIRECT CAPITA ASPC-EYMAN Rynning $8,698,759 $5,824,231 $14,522,990 $1,250,572 $15,773,561 $16,579 $1,428 $18,007 $49.33 ASPC-LEWIS Buckley ,166,253 7,067,952 14,234,205 1,125,740 15,359,944 18,272 1,445 19, ASPC-PERRYVILLE Lumley Unit - Female ,348,134 7,703,080 14,051, ,285 15,034,498 21,584 1,510 23, ASPC-PHOENIX Flamenco ,912,511 3,574,346 5,486, ,234 5,650,091 65,320 1,943 67, ASPC-TUCSON Cimarron ,704,716 6,811,584 13,516,300 1,101,355 14,617,655 17,879 1,457 19, Rincon ,198,033 7,004,750 14,202, ,499 15,174,282 21,986 1,504 23, Rincon Minor - M ,180,597 2,674,548 5,855, ,740 6,078,886 51,815 1,980 53, ASPC-WINSLOW Kaibab ,182,383 7,551,865 16,734,247 1,186,463 17,920,710 21,290 1,509 22, ASPC-YUMA Dakota ,091,430 6,902,754 13,994,183 1,235,415 15,229,598 16,760 1,480 18, LEVEL 4 5,526 $57,482,816 $55,115,109 $112,597,925 $8,241,301 $120,839,226 $20,376 $1,491 $21,867 $59.91

12 PRISON UNIT COSTS FISCAL YEAR 2003 LEVEL FIVE ANNUAL PER CAPITA DAILY UNIT COMPLEX PER INSTITUTION/UNITS LEVEL ADP DIRECT DIRECT DIRECT INDIRECT EXPENSE DIRECT INDIRECT CAPITA ASPC-EYMAN SMU I $11,677,033 $7,293,076 $18,970,109 $1,384,688 $20,354,797 $20,642 $1,507 $22,149 $60.68 SMU II ,516,022 6,369,811 16,885,833 1,094,447 17,980,280 23,952 1,552 25, ASPC-FLORENCE CB ,922,999 3,319,807 7,242, ,393 7,550,199 38,526 1,635 40, Central Unit ,810,386 10,390,600 20,200,987 1,419,902 21,620,888 21,021 1,478 22, LEVEL 5 2,773 35,926,440 27,373,294 63,299,734 4,206,431 67,506,164 22,827 1,517 24, RECEPTION CENTER ANNUAL PER CAPITA DAILY UNIT COMPLEX PER INSTITUTION/UNITS LEVEL ADP DIRECT DIRECT DIRECT INDIRECT EXPENSE DIRECT INDIRECT CAPITA ASPC-PHOENIX Reception ,127,320 8,068,277 12,195, ,770 12,789,368 31,595 1,538 33, RECEPTION 386 $4,127,320 $8,068,277 $12,195,598 $593,770 $12,789,368 $31,595 $1,538 $33,133 $90.78 The reception center includes Inmate Workers and B-Ward.

13 PRISON COMPLEX SUMMARIES WITH UNITS FISCAL YEAR 2003 ANNUAL PER CAPITA DAILY UNIT COMPLEX PER INSTITUTION/UNITS LEVEL ADP DIRECT DIRECT DIRECT INDIRECT EXPENSE DIRECT INDIRECT CAPITA ASPC-DOUGLAS Gila $5,238,970 $4,682,245 $9,921,215 $972,798 $10,894,014 $14,358 $1,408 $15,766 $43.19 Maricopa ,632,055 1,278,594 2,910, ,862 3,102,510 22,390 1,476 23, Mohave ,164,343 8,180,464 17,344,807 1,461,880 18,806,686 17,380 1,465 18, Papago - DWI ,383,268 2,084,141 4,467, ,226 4,916,636 13,416 1,349 14, ,152 18,418,636 16,225,443 34,644,079 3,075,766 37,719,845 16,099 1,429 17, ASPC-EYMAN Cook 3 1,037 9,258,893 6,373,260 15,632,153 1,457,424 17,089,577 15,074 1,405 16, Meadows 3 1,093 9,980,208 6,811,485 16,791,693 1,546,153 18,337,846 15,363 1,415 16, Rynning ,698,759 5,824,231 14,522,990 1,250,572 15,773,561 16,579 1,428 18, SMU I ,677,033 7,293,076 18,970,109 1,384,688 20,354,797 20,642 1,507 22, SMU II ,516,022 6,369,811 16,885,833 1,094,447 17,980,280 23,952 1,552 25, ,630 50,130,915 32,671,862 82,802,777 6,733,284 89,536,061 17,884 1,454 19, ASPC-FLORENCE Central Unit ,810,386 10,390,600 20,200,987 1,419,902 21,620,888 21,021 1,478 22, East Unit ,712,966 6,139,067 10,852, ,942 11,842,975 15,393 1,406 16, North Unit 2 1,050 6,862,038 9,038,825 15,900,863 1,469,152 17,370,015 15,144 1,399 16, South Unit ,924,789 7,096,970 13,021,760 1,056,954 14,078,714 17,693 1,436 19, Picacho ,419,114 2,441,641 4,860, ,865 5,169,619 22,195 1,410 23, CB ,922,999 3,319,807 7,242, ,393 7,550,199 38,526 1,635 40, ,859 33,652,293 38,426,910 72,079,203 5,553,208 77,632,411 18,678 1,439 20, ASPC-LEWIS Buckley ,166,253 7,067,952 14,234,205 1,125,740 15,359,944 18,272 1,445 19, Stiner G.P ,303,411 7,850,529 15,153,940 1,411,579 16,565,519 15,354 1,430 16, Bachman ,013,118 5,666,097 11,679, ,551 12,659,767 17,100 1,436 18, Barchey 3 1,009 7,322,223 7,119,155 14,441,378 1,427,536 15,868,913 14,313 1,415 15, Morey PS ,566,092 8,216,036 15,782,129 1,142,419 16,924,548 20,182 1,461 21, ,240 35,371,097 35,919,769 71,290,866 6,087,825 77,378,691 16,814 1,436 18, * Rast G.P ,022, ,378 1,702, ,555 1,841,460 65,496 5,329 70, ,266 36,393,624 36,600,147 72,993,771 6,226,380 79,220,151 17,111 1,460 18, * The ASPC-Lewis RAST Unit is shown separately due to a partial year of operation during FY Facilities that are open for only a portion of the year do not accurately reflect annualized cost. Rast was also constructed as a Level 4 cell environment and is currently housing Level 2 inmates who are normally housed in a dormitory environment. ASPC-PERRYVILLE Santa Cruz - Female ,252,512 7,168,224 12,420,736 1,124,812 13,545,548 15,924 1,442 17, Lumley Unit - Female ,348,134 7,703,080 14,051, ,285 15,034,498 21,584 1,510 23,

14 HISTORICAL PER CAPITA COSTS AVG. ANNUAL PER CAPITA DAILY DAILY DIRECT INDIRECT PER FISCAL YEAR POPULATION EXPENSE EXPENSE EXPENSE DIRECT INDIRECT CAPITA STATE PRISONS: ,270 $122,091,519 $6,066,451 $128,157,970 $14,763 $734 $15,497 $ , ,972,811 19,204, ,176,915 14,301 2,020 16, , ,294,570 22,954, ,248,732 13,573 2,144 15, , ,801,463 24,067, ,868,980 14,135 2,039 16, , ,142,068 19,893, ,035,916 14,599 1,544 16, , ,289,800 19,664, ,954,145 15,044 1,413 16, , ,487,100 17,720, ,207,839 14,795 1,184 15, , ,494,990 21,489, ,984,919 14,454 1,319 15, , ,324,735 25,794, ,119,011 14,564 1,454 16, , ,444,157 28,016, ,460,438 14,914 1,434 16, , ,905,667 29,422, ,328,347 15,289 1,419 16, Revised , ,394,714 33,133, ,528,041 16,092 1,535 17, Revised , ,168,456 33,216, ,385,215 16,871 1,470 18, , ,711,766 41,466, ,178,134 17,550 1,726 19, , ,581,280 46,850, ,431,581 18,834 1,903 20, Revised , ,308,321 49,183, ,491,324 19,410 1,947 21, , ,484,418 46,824, ,309,316 17,747 1,759 19, , ,893,542 40,279, ,173,029 18,120 1,454 19, * * ASPC-Lewis Rast Unit is included in the daily per capita cost. See footnote on page 9 for additional information. COUNTY JAILS: ,604, ,604,200 14, , ,228, ,228,600 16, , ,417, ,417,800 16, , ,028, ,028,400 16, , ,717, ,717,600 10, , ,312, ,312,100 10, , ,238, ,238,384 9, , ,714, ,714,553 10, , ,313, ,313,408 11, , ,636, ,636,034 9, , ,201, ,201,017 11, , ,555, ,555,959 10, , ,066, ,066,903 9, , $3,315,554 $0 $3,315,554 $14,109 $0 $14,109 $38.65

15 HISTORICAL PER CAPITA COSTS AVG. ANNUAL PER CAPITA DAILY DAILY DIRECT INDIRECT PER FISCAL YEAR POPULATION EXPENSE EXPENSE EXPENSE DIRECT INDIRECT CAPITA LEASE PURCHASE PAYMENTS: $786,600 $0 $786,600 $0 $0 $0 $ ,755, ,755, ,385, ,385, ,483, ,483, ,502, ,502, ,495, ,495, ,074, ,074, ,053, ,053, ,043, ,043, ,058, ,058, CONTRACT - PUBLIC BEDS ,051, ,051,352 18, , ONE TIME COSTS: AGENCY START-UP COST: ,698, ,698, ,436, ,436, ,478, ,478, ,562, ,562, ,410, ,410, Fiscal Year 1996 is the first year start-up costs were identified and separated from total costs. ON-CALL: ,593, ,593, PRIVATE PRISONS: ,243, ,584 4,722,984 15,544 1,757 17, ,747, ,330 8,413,030 15,162 1,302 16, ,567, ,744 13,164,471 14, , ,264 17,959,417 1,329,789 19,289,206 14,208 1,052 15, ,532 22,105,465 1,692,560 23,798,025 14,429 1,105 15, ,405 20,630,196 1,666,670 22,296,866 14,683 1,186 15,

16 HISTORICAL PER CAPITA COSTS AVG. ANNUAL PER CAPITA DAILY DAILY DIRECT INDIRECT PER FISCAL YEAR POPULATION EXPENSE EXPENSE EXPENSE DIRECT INDIRECT CAPITA ,413 20,965,078 1,758,737 22,723,815 14,837 1,245 16, ,442 20,589,893 1,348,407 21,938,300 14, , ,678 $26,100,020 $1,225,969 $27,325,989 $15,554 $731 $16,285 $ partial year 269 $2,738,126 $196,535 $2,934,661 $0 $0 $0 $0.00 * ADULT PAROLE: ,623 $3,528,373 $138,170 $3,666,543 $974 $38 $1,012 $ ,841 3,215, ,554 4,026,017 1, , ,757 3,536, ,977 4,220,420 1, , ,826 3,631,000 1,008,307 4,639,307 1, , ,162 4,909, ,621 5,864,905 1, , ,845 3,772, ,660 4,661, , ,230 3,394, ,743 4,130, ,975 3,677, ,941 4,506, ,009 3,968,400 1,031,833 5,000, ,009 3,954, ,240 4,924, ,982 4,484, ,255 5,475, , ,056 5,629,181 1,018,127 6,647,308 1, , ,873 6,551,209 1,335,760 7,886,969 1, , ,699 6,262,674 1,552,956 7,815,630 1, , ,727 6,861,015 2,584,032 9,445,047 1, , HOME ARREST: ,100 98, ,192 21,546 4,087 25, ,900 48, ,767 3, , , , ,093 7,741 1,796 9, , ,655 1,006,855 3, , ,289, ,686 1,486,662 4, , ,186, ,882 1,375,482 4, , ,340, ,828 1,527,728 4, , ,330, ,897 1,499,881 5, , ,159, ,695 1,301,884 6, , ,244 89,917 1,089,161 8, , , ,324 1,102,188 10,917 1,899 12, , ,844 1,046,686 16,180 5,180 21, Beginning FY 2001 "Adult Parole" and "Home Arrest" statistics were consolidated into "Community Supervision" COMMUNITY SUPERVISION:

17 HISTORICAL PER CAPITA COSTS AVG. ANNUAL PER CAPITA DAILY DAILY DIRECT INDIRECT PER FISCAL YEAR POPULATION EXPENSE EXPENSE EXPENSE DIRECT INDIRECT CAPITA ,633 7,012,172 3,127,278 10,139,450 1, , ,535 6,628,725 2,705,396 9,334,121 1, , ,295 $8,643,883 $2,896,720 $11,540,604 $2,013 $674 $2,687 $7.36 RELEASE CENTERS: $4,100,840 $160,588 $4,261,428 $20,004 $783 $20,787 $ ,170, ,373 3,967,873 15,170 3,815 18, ,223, ,204 3,875,749 14,520 2,938 17, ,490, ,930 4,187,990 14,542 2,908 17, ,712, ,938 4,214,512 14,674 1,984 16, ,811, ,334 4,298,434 14,772 1,889 16, ,521, ,464 4,952,664 14,775 1,410 16, ,200, ,744 2,431,647 16,930 1,775 18, ,944, ,745 2,232,674 14,197 2,100 16, ,113, ,359 2,388,210 15,543 2,017 17, ,083, ,507 2,345,713 14,775 1,862 16, ,169, ,032 2,440,119 15,275 1,909 17, ,075, ,411 2,276,789 14,615 1,418 16, Not Available ,788, ,242 3,083,426 16,596 1,757 18, ,960, ,062 3,278,840 17,519 1,882 19, ,564, ,126 3,857,100 20,848 1,708 22, ,520, ,345 3,773,201 19,780 1,418 21, INTERSTATE PROBATION: $1,254,186 $112,259 $1,366,445 $0 $0 $0 $0.00 Interstate Probation was transferred to Arizona courts in Fiscal Year 1997.

18 PRISON COMPLEX SUMMARIES WITH UNITS FISCAL YEAR 2003 ANNUAL PER CAPITA DAILY UNIT COMPLEX PER INSTITUTION/UNITS LEVEL ADP DIRECT DIRECT DIRECT INDIRECT EXPENSE DIRECT INDIRECT CAPITA ASPC-PERRYVILLE - Continued San Pedro - Female ,550,874 4,441,197 7,992, ,331 8,623,402 18,247 1,441 19, Santa Maria - Female ,549,874 4,423,864 7,973, ,645 8,575,383 19,354 1,460 20, ,281 $18,701,394 $23,736,365 $42,437,758 $3,341,072 $45,778,831 $18,605 $1,465 $20,070 $54.99 ASPC-PHOENIX Reception $4,127,320 $8,068,277 $12,195,598 $593,770 $12,789,368 $31,595 $1,538 $33,133 $90.78 Aspen SPU ,648,028 3,338,593 4,986, ,926 5,184,546 40,215 1,596 41, Flamenco ,912,511 3,574,346 5,486, ,234 5,650,091 65,320 1,943 67, Globe ,498,678 1,501,538 6,000, ,091 6,505,308 18,406 1,549 19, ,186,538 16,482,754 28,669,292 1,460,021 30,129,313 31,162 1,587 32, ASPC-SAFFORD Fort Grant ,445,064 5,595,790 11,040,854 1,130,358 12,171,212 13,399 1,372 14, Graham ,824,945 3,398,533 7,223, ,495 8,097,973 11,234 1,360 12, Tonto ,991,616 3,417,128 7,408, ,481 7,887,225 24,778 1,600 26, ,766 13,261,625 12,411,451 25,673,076 2,483,334 28,156,410 14,537 1,406 15, ASPC-TUCSON Cimarron ,704,716 6,811,584 13,516,300 1,101,355 14,617,655 17,879 1,457 19, Echo ,351,626 3,338,101 6,689, ,346 7,256,072 16,316 1,381 17, Manzanita ,468,660 4,411,457 8,880, ,979 9,523,096 20,274 1,468 21, Rincon ,198,033 7,004,750 14,202, ,499 15,174,282 21,986 1,504 23, Rincon Minor - M ,180,597 2,674,548 5,855, ,740 6,078,886 51,815 1,980 53, Santa Rita ,909,370 6,227,936 12,137,305 1,068,788 13,206,094 16,097 1,417 17, Winchester ,314,036 5,342,389 10,656, ,037 11,446,462 19,553 1,450 21, SACRC - Female ,765,902 1,754,953 3,520, ,345 3,773,201 19,780 1,418 21, ,840 37,892,941 37,565,717 75,458,658 5,617,089 81,075,747 19,651 1,463 21, ASPC-WINSLOW Apache ,871,618 3,525,378 7,396, ,394 7,973,391 18,679 1,456 20, Coronado ,436,390 4,013,151 8,449, ,505 9,330,046 13,265 1,382 14, Kaibab ,182,383 7,551,865 16,734,247 1,186,463 17,920,710 21,290 1,509 22, ,819 17,490,391 15,090,394 32,580,785 2,643,362 35,224,147 17,911 1,453 19, ASPC-YUMA Cheyenne ,738,519 7,655,037 15,393,556 1,432,754 16,826,310 15,612 1,453 17, Cocopah ,636,836 2,529,567 5,166, ,802 5,644,205 14,975 1,385 16, Dakota ,091,430 6,902,754 13,994,183 1,235,415 15,229,598 16,760 1,480 18, ,166 17,466,784 17,087,358 34,554,142 3,145,971 37,700,113 15,953 1,452 17, PRISONS 27,699 $255,595,139 $246,298,403 $501,893,542 $40,279,487 $542,173,029 $18,120 $1,454 $19,574 $53.63 Subtotals may vary slightly due to rounding.

19 HISTORICAL PRISON UNIT COSTS BY LEVEL AVG. ANNUAL PER CAPITA DAILY DAILY DIRECT INDIRECT PER LEVEL/FISCAL YEAR POPULATION EXPENSE EXPENSE EXPENSE DIRECT INDIRECT CAPITA LEVEL ,145 $85,818,223 $8,766,910 $94,585,133 $13,966 $1,427 $15,392 $ ,385 93,621,061 9,669, ,290,075 14,663 1,514 16, , ,460,690 10,549, ,010,331 15,445 1,606 17, , ,751,494 13,277, ,028,942 15,960 1,800 17, , ,605,403 12,113, ,719,215 15,744 1,789 17, , ,431,824 13,327, ,759,795 16,422 1,880 18, , ,413,701 12,645, ,059,206 15,560 1,720 17, , ,193,986 10,868, ,062,752 15,709 1,409 17, * * ASPC-Lewis Rast Unit is not included in the daily per capita cost. See footnote on page 9 for additional information * ASPC-Lewis Rast 26 1,702, ,555 1,841,460 65,496 5,329 70, * LEVEL , ,328,781 10,795, ,124,292 14,755 1,418 16, , ,628,271 12,356, ,985,006 15,080 1,520 16, , ,734,053 12,078, ,812,827 15,548 1,344 16, , ,831,654 15,182, ,014,631 16,095 1,653 17, , ,273,468 15,724, ,998,235 17,683 1,814 19, , ,546,916 17,511, ,058,668 17,882 1,926 19, , ,006,800 18,881, ,888,096 16,626 1,754 18, , ,903,394 16,230, ,134,058 16,935 1,440 18, LEVEL ,966 62,674,641 5,730,063 68,404,704 15,803 1,445 17, ,831 63,941,674 5,817,107 69,758,781 16,689 1,518 18, ,816 69,950,895 5,554,057 75,504,952 18,331 1,455 19, ,308 84,191,034 7,294,528 91,485,563 19,543 1,693 21, ,765 93,113,876 8,671, ,785,322 19,541 1,820 21, , ,389,167 9,730, ,119,508 21,601 1,921 23, , ,043,266 9,580, ,623,918 19,731 1,766 21, , ,597,925 8,241, ,839,226 20,376 1,491 21, LEVEL ,602 51,164,364 4,040,803 55,205,167 19,663 1,553 21, ,833 53,880,047 4,455,661 58,335,708 19,019 1,573 20, ,813 57,070,060 4,237,534 61,307,594 20,288 1,506 21, ,763 59,660,426 4,819,753 64,480,178 21,593 1,744 23, ,612 61,533,966 5,027,034 66,561,000 23,558 1,925 25, ,539 61,478,858 4,863,266 66,342,124 24,214 1,915 26, ,674 60,494,187 4,766,947 65,261,134 22,623 1,783 24,

20 HISTORICAL PRISON UNIT COSTS BY LEVEL AVG. ANNUAL PER CAPITA DAILY DAILY DIRECT INDIRECT PER LEVEL/FISCAL YEAR POPULATION EXPENSE EXPENSE EXPENSE DIRECT INDIRECT CAPITA ,773 $63,299,734 $4,206,431 $67,506,164 $22,827 $1,517 $24,344 $66.70 RECEPTION $11,882,313 $729,331 $12,611,644 $28,563 $1,753 $30,316 $ ,323, ,810 14,158,471 32,736 2,051 34, ,952, ,753 13,749,511 31,747 1,953 33, ,277, ,661 13,168,819 31,081 2,257 33, ,868, ,696 12,683,460 33,911 2,328 36, ,534, ,544 12,497,740 29,349 2,452 31, ,526, ,498 12,476,962 28,460 2,347 30, $12,195,598 $593,770 $12,789,368 $31,595 $1,538 $33,133 $90.78

21 HISTORICAL APPROPRIATIONS AND POPULATIONS AVERAGE DAILY POPULATIONS AFIS 13TH ADULT ADULT JUV JUV AGENCY MONTH ACTUAL ADULT CORR PAROLE JUVENILE CORR PAROLE REQUEST APPROPRIATION EXPENDITURES PRISONS CTRS COMM SVC INST CTRS COMM SVC FY , NA NA FTE Positions 2, , ,404.2 Operating 79,134,900 69,311,600 66,292,200 FY , NA NA FTE Positions 3, , ,709.7 Operating 104,821,100 89,278,200 88,733,500 FY , NA NA FTE Positions 3, , ,010.1 Operating 114,216,100 97,726,600 95,483,900 FY , NA NA FTE Positions 3, , ,569.0 Operating 126,896, ,871, ,204,100 FY , , ,078 FTE Positions 4, , ,992.0 Operating 154,027, ,332, ,707,100 FY , , ,278 FTE Positions 4, , ,667.7 Operating 189,029, ,850, ,368,000 FY , , ,210 FTE Positions 6, , ,711.2 Operating 245,994, ,229, ,012,900

22 HISTORICAL APPROPRIATIONS AND POPULATIONS AVERAGE DAILY POPULATIONS AFIS 13TH ADULT ADULT JUV JUV AGENCY MONTH ACTUAL ADULT CORR PAROLE JUVENILE CORR PAROLE REQUEST APPROPRIATION EXPENDITURES PRISONS CTRS COMM SVC INST CTRS COMM SVC FY , , ,950 FTE Positions 6, , ,634.7 Operating 266,223, ,496, ,109,700 FY , , ,915 FTE Positions 6, , ,094.2 Operating 279,439, ,202, ,166,344 FY , , FTE Positions 6, , ,372.7 Operating 331,922, ,655, ,811,200

23 HISTORICAL APPROPRIATIONS AND POPULATIONS AVERAGE DAILY POPULATIONS AFIS 13TH ADULT AGENCY MONTH ACTUAL ADMINISTRATIVE ADULT COUNTY RELEASE PRIVATE COMM REQUEST APPROPRIATION EXPENDITURES ADJUSTMENTS PRISONS JAILS CTRS PRISONS SPVSN FY , NA 3,942 FTE Positions 6, , ,829.2 Operating 291,767, ,300, ,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. FY , NA 4,525 FTE Positions 6, , ,062.4 Operating 295,675, ,961, ,715,700 2,988,500 FY 1993 /2 16, NA 5,250 FTE Positions 6, , ,457.4 Operating 295,029, ,845, ,394,200 2,851,600 Both NACRC and New Dawn facilities were closed during FY FY , NA 5,299 FTE Positions 7, , ,812.4 Operating 329,322, ,696, ,231,600 5,853,900 FY , ,307 FTE Positions 7, , ,313.4 Operating 358,763, ,579, ,091,800 4,328,300 FY , ,222 FTE Positions 8, , ,944.4 Operating 430,706, ,326, ,751,280 8,601,500 FY , ,239 FTE Positions 9, , ,624.4 Operating 469,610, ,655, ,750,952 14,078,490 FY , ,264 3,986 FTE Positions 9, , ,020.4 Operating 507,841, ,890, ,945,647 7,066,191

24 HISTORICAL APPROPRIATIONS AND POPULATIONS AVERAGE DAILY POPULATIONS AFIS 13TH ADULT AGENCY MONTH ACTUAL ADMINISTRATIVE ADULT COUNTY RELEASE PRIVATE COMM REQUEST APPROPRIATION EXPENDITURES ADJUSTMENTS PRISONS JAILS CTRS PRISONS SPVSN FY , NA 1,532 3,785 FTE Positions 10, , ,959.4 Operating 548,886, ,471, ,491,503 4,761,189 FY , ,405 3,727 FTE Positions 10, , ,673.4 Operating 577,165, ,218, ,859,184 3,853,094 FY , ,413 3,633 FTE Positions 10, , , Operating 602,182, ,680, ,964,027 3,319,059 FY , ,442 3,535 FTE Positions 10, , ,627.4 Operating 606,467, ,982, ,692,340 8,249,107 FY , ,678 4,295 FTE Positions 10, , ,295.4 Operating 634,428, ,251, ,993,628

25 ADJUSTED ADP ALLOCATIONS FISCAL YEAR 2003 AVG. UNIT DAILY UNIT COMPLEX PRISONS LEVEL POPULATION ADJUSTMENTS ADJUSTMENTS ADP ASPC-DOUGLAS Gila Maricopa Mohave Complex Detention 0 65 (65) 0 Papago Total 2, (65) 2,152 ASPC-EYMAN Cook 3 1,037 1,037 Meadows 3 1,093 1,093 Rynning SMU I SMU I P.S (163) 0 SMU II SMU II Minors 5 12 (12) 0 SMU II Mental Health 5 69 (69) 0 SMU I Mental Health 5 5 (5) 0 Total 4, (249) 4,630 ASPC-FLORENCE Central Unit Housing Unit (19) 0 Health Unit 5 13 (13) 0 East Unit North Unit 2 1,050 1,050 South Unit Picacho CB Total 3, (32) 3,859 ASPC-LEWIS Buckley Buckley Transitory 0 8 (8) 0 Stiner G.P Stiner G.P (449) 0 Rast G.P Bachman Bachman DWI (147) 0 Barchey 3 1,009 1,009 Morey PS (290) 0 Morey PS Total 4, (894) 4,266

26 ADJUSTED ADP ALLOCATIONS FISCAL YEAR 2003 AVG. UNIT DAILY UNIT COMPLEX PRISONS LEVEL POPULATION ADJUSTMENTS ADJUSTMENTS ADP ASPC-PERRYVILLE Santa Cruz - Female Santa Cruz - Female (256) 0 Lumley Unit - Female Lumley Unit - Female (125) 0 Lumley SMA - Female 5 55 (55) 0 Lumley WTU - Female 4 14 (14) 0 Recp & Asmnt - Female Santa Maria Minor - Female San Pedro - Female Santa Maria - Female Complex Isolation - Female Complx Detentn - Female Perryville L2 2 6 (6) 0 Health Unit - Female Perryville Tents 2 18 (18) 0 Total 2, (474) 2,281 ASPC-PHOENIX Reception Inmate Worker 2 41 (41) 0 B-Ward 5 23 (23) 0 Flamenco Flamenco - Female 4 5 (5) 0 Aspen SPU Globe Total (69) 920 ASPC-SAFFORD Fort Grant Graham Tonto Total 1, ,766 ASPC-TUCSON Cimarron Cimarron (243) 0 Echo Manzanita Rincon 3 26 (26) 0 Rincon Rincon Minor - PSU 4 2 (2) 0 Rincon Minor - M

27 ADJUSTED ADP ALLOCATIONS FISCAL YEAR 2003 AVG. UNIT DAILY UNIT COMPLEX PRISONS LEVEL POPULATION ADJUSTMENTS ADJUSTMENTS ADP Rincon Minor - M 5 2 (2) 0 Rincon Medical 4 37 (37) 0 ASPC-TUCSON (Continued) Rincon Transitory 0 26 (26) 0 Winchester SNU 4 15 (15) 0 Santa Rita Santa Rita (245) 0 Winchester St. Mary's Hospital 4 2 (2) 0 Complex Detention 0 77 (77) 0 SACRC - Female Total 3, (675) 3,840 ASPC-WINSLOW Coronado Kaibab Complex Detention 0 31 (31) 0 Apache Total 1, (31) 1,819 ASPC-YUMA Cheyenne Cocopah Dakota Total 2, ,166 PRISON ADP 27,699

28 APPROPRIATED FUNDS ACTUAL GENERAL OTHER EXPENDITURES FUND APPR APPROP Allocation Method FUNDS FUNDS Office of the Director 2,380,509 2,380,509-2,380,509 Strategic Plan & Budget 918, , ,526 3,299,035 3,299, ,299,035 PRISON OPERATIONS Deputy Director 47,679,252 47,679,252 30,287 30,287 47,709,539 COTA CADETS 4,389,148 4,389,148-4,389,148 Inmate Programs 1,574,952 1,574,952 1,019, , ,459 15,814 2,594,010 Security Operations 5,617,431 5,617,431-5,617,431 Offender Services 3,364,746 3,364,746-3,364,746 SUB 62,625,528 62,625, ,049, , ,459 15,814 30,287 63,674,873 PRISONS ASPC-Douglas 27,641,047 26,866, ,333 99,300 99,300 27,740,347 ASPC-Eyman 62,710,544 61,823, , , ,529 62,843,072 ASPC-Florence 50,738,800 49,938, , , ,849 50,878,649 ASPC-Lewis 48,653,047 47,765, ,984 4,723,734 4,260, ,871 53,376,781 ASPC-Perryville 29,588,247 29,152, , , ,247 29,706,494 ASPC-Phoenix 17,287,843 17,028, , , ,419 17,412,261 ASPC-Safford 19,646,364 19,000, ,658-19,646,364 ASPC-Tucson 54,387,730 53,267,948 ######## 88,135 40,063 48,072 54,475,866 ASPC-Winslow/Apache 25,815,294 25,250, , , ,909 25,919,202 ASPC-Yuma 27,321,295 26,826, ,272 48,462 48,462 27,369,757 PRIVATE PRISONS 24,013,796 23,623, ,444 4,745,471 4,745,471-28,759,267 Privatization Admin. 837, , ,200 Marana 7,271,325 7,165, , , ,503-7,575,828 Florence West RTC 2,667,914 2,667, , ,077 3,051,991 Florence West DUI 6,762,962 6,599, , , ,040-7,596,002 Phoenix West DUI 6,474,396 6,353, , , ,725-6,960,121 Texas 445 Beds - 2,738,126 2,738,126 2,738,126 SUB 387,804,006 ######### - ######## ######### 9,194,160 1,129, ,128,061 COUNTY JAILS 831, ,870 2,483, ,600 ######## 367,390 3,315,554 COCONINO 229 JAIL BED 6, ,895 1,045,224 1,045,224 1,051,352 Lease Purch Payments - 1,058,971 1,058,971 1,058, ,267,532 ######### - ######## ######### 12,226,955 1,708, ,459 ######## 397, ,228,810 HEALTH SERVICES Central Office 23,064,951 23,064,951 3,259,376 3,259,376 26,324,328 Occup. Health 654, , ,163 ASPC-Douglas 2,461,924 2,461,924-2,461,924 ASPC-Eyman 8,179,137 8,179,137-8,179,137 ASPC-Florence 8,678,918 8,678,918-8,678,918 ASPC-Lewis 6,757,956 6,757,956-6,757,956 ASPC-Perryville 6,146,649 6,146,649-6,146,649 ASPC-Phoenix 7,350,473 7,350,473-7,350,473 ASPC-Safford 2,522,885 2,522,885-2,522,885 ASPC-Tucson 7,852,761 7,852,761-7,852,761 ASPC-Winslow/Apache 2,809,111 2,809,111-2,809,111 ASPC-Yuma 2,581,364 2,581,364-2,581,364 Southern Region 127, , ,187 Northern Region 98,280 98,280-98,280 SACRC 36,127 36,127-36,127 79,321,887 79,321, ,259,376 3,259,376-82,581,264 INSPECT & INVEST Inspect & Invest Bureau 7,260,312 7,260, , ,315 7,365,627 Criminal Inv. -Institutions - 7,260,312 7,260, , ,315-7,365,627 ADMINISTRATION COMMUNITY SVCS CCD Admin 2,546,693 2,546,693-2,546,693 Comm Supervison Subst Abuse Home Arrest Parole/Wk 6,097,190 6,097,190-6,097,190 8,643,883 8,643, ,643,883 HUMAN RES/DEV Asst. Director 1,781,775 1,781,775 44,524 44,524 1,826,299 COTA 2,377,212 2,377,212-2,377,212 CORP 4,742 4,742-4,742 Policy & Research 548, , ,858 Personnel 1,336,658 1,336,658-1,336,658 Staff Dev/Trng 1,309,425 1,309,425-1,309,425 RUSH 1,436,887 1,436,887-1,436,887 Drug Free Work Place Education Assistance 8,795,556 8,795, ,524 44,524-8,840,080 ADMIN DEP DIR Deputy Director Admin 708, ,061 1,097,615 1,097,615 1,805,677 Inforation Tech Svcs 4,902,373 4,902,373-4,902,373 5,610,435 5,610, ,097,615 1,097,615-6,708,050 ADMIN SERVICES DAS Deputy Director Admin. Services 4,683,108 4,683,108 50,300 50,300 4,733,408 Risk Mgmt Ins./Rent 4,683,108 4,683, ,300 50,300-4,733,408 NON OPERATING On-Call 5,593,470 5,593,470-5,593,470 5,593,470 5,593, ,593,470 COLUMN 574,475,218 ######### - ######## ######### 16,784,086 1,708, ,459 ######## 397, ,993,628

29 APPROPRIATED FUNDS DIRECT EXPENDITURES ACTUAL FY 03 ACTUALS INSUR. SWEEP High Cost Health Hlth Direct Sex Off Treat Prg I&I Ins I&I C.I.B. EXPENDITURES COL 0 COL 1 COL 2 COL 3 COL 4 COL 5 COL 6 Allocation Method FTE W/Support Business Mgr Reallocate Reallocate FTE'S - Direct Reallocate Office of the Director 2,380,509 (68,089) Strategic Plan & Budget 918,526 68,089 3,299,035 PRISON OPERATIONS Deputy Director 47,709,539 (38,862,358) COTA CADETS 4,389,148 - Inmate Programs 2,594,010 43,821 Security Operations 5,617,431 17,528 Offender Services 3,364, ,244 SUB 63,674,873 (38,419,764) - - PRISONS ASPC-Douglas 27,740,347 2,691,057 3,220,233 21, ,534 ASPC-Eyman 62,843,072 6,532,859 11,207, , ,044 ASPC-Florence 50,878,649 4,986,848 14,259,961 38, ,484 ASPC-Lewis 53,376,781 6,270,808 10,050,316 34, ,748 ASPC-Perryville 29,706,494 3,234,002 7,601,273 25, ,165 ASPC-Phoenix 17,412,261 1,684,924 8,839,768 38, ,670 ASPC-Safford 19,646,364 1,862,399 3,507,432 21, ,218 ASPC-Tucson 54,475,866 5,525,848 12,906,293 42, ,204 ASPC-Winslow/Apache 25,919,202 2,537,245 3,423,665 21, ,396 ASPC-Yuma 27,369,757 3,014,896 3,437,185 25, ,978 PRIVATE PRISONS 28,759,267 78, Privatization Admin. 837,200 78,878 Marana 7,575,828 - Florence West RTC 3,051,991 - Florence West DUI 7,596,002 - Phoenix West DUI 6,960,121 - Texas 445 Beds 2,738,126 SUB 398,128,061 38,419,764-78,453, ,258 2,427,441 COUNTY JAILS 3,315,554 COCONINO 229 JAIL BED 1,051,352 Lease Purch Payments 1,058, ,228, ,453, ,258 2,427,441 HEALTH SERVICES Central Office 26,324,328 (3,420,187) (19,674,072) Occup. Health 654,163 17,551 ASPC-Douglas 2,461, , ,159 (3,220,233) ASPC-Eyman 8,179, ,542 2,581,210 (11,207,228) (661) ASPC-Florence 8,678, ,472 5,179,571 (14,259,961) ASPC-Lewis 6,757, ,687 2,967,672 (10,050,316) ASPC-Perryville 6,146, ,533 1,075,091 (7,601,273) ASPC-Phoenix 7,350, , ,766 (8,839,768) ASPC-Safford 2,522, , ,653 (3,507,432) ASPC-Tucson 7,852, ,388 4,515,016 (12,870,165) ASPC-Winslow/Apache 2,809, , ,690 (3,423,665) ASPC-Yuma 2,581, , ,244 (3,437,185) Southern Region 127,187 - Northern Region 98,280 - SACRC 36,127 (36,127) 82,581,264 (0) - (78,453,354) (661) - - INSPECT & INVEST Inspect & Invest Bureau 7,365,627 (300,258) (2,427,441) Criminal Inv. -Institutions 300,258 (300,258) 7,365,627 - (300,258) (2,427,441) ADMINISTRATION COMMUNITY SVCS CCD Admin 2,546,693 (637,716) Comm Supervison - - Subst Abuse - - Home Arrest - - Parole/Wk 6,097, ,716 8,643,883 HUMAN RES/DEV Asst. Director 1,826,299 (518,283) COTA 2,377, ,205 CORP 4,742 - Policy & Research 548,858 59,102 Personnel 1,336,658 77,288 Staff Dev/Trng 1,309, ,688 RUSH 1,436,887 - Drug Free Work Place - - Education Assistance - - 8,840,080 ADMIN DEP DIR Deputy Director Admin 1,805,677 Inforation Tech Svcs 4,902,373 6,708,050 ADMIN SERVICES DAS Deputy Director - Admin. Services 4,733,408 - Risk Mgmt Ins./Rent - 4,733,408 NON OPERATING On-Call 5,593,470 5,593,470 COLUMN 594,993,628

30 APPROPRIATED FUNDS DIRECT EXPENDITURES ACTUAL Adm Dep Dir PO Oth Funds COTA\COTA Cadets HRD SD/T Div Supt DIRECT EXPENDITURES COL 7 COL 8 COL 9 COL 10 COL 11 COSTS COSTS Allocation Method Reallocate Reallocate No. of Graduates Reallocate Reallocate Office of the Director 2,312,420 Strategic Plan & Budget 986, ,299,035 - PRISON OPERATIONS Deputy Director (30,287) (4,228,006) 4,588,887 COTA CADETS (4,389,148) - Inmate Programs (422,377) 2,215,454 Security Operations 5,634,959 Offender Services 3,745,990 SUB - (452,664) (4,389,148) - (4,228,006) 16,185,290 - PRISONS ASPC-Douglas 19, , ,460 34,644,079 34,644,079 ASPC-Eyman 1,522, ,566 82,802,777 82,802,777 ASPC-Florence 403, , ,560 72,079,203 72,079,203 ASPC-Lewis 1,539,426 1,486,378 72,993,771 72,993,771 ASPC-Perryville 25, , ,712 42,437,758 42,437,758 ASPC-Phoenix 436,171 57,893 28,669,292 28,669,292 ASPC-Safford 359,199 95,016 25,673,076 25,673,076 ASPC-Tucson 1,368, ,175 75,458,658 75,458,658 ASPC-Winslow/Apache 307, ,945 32,580,785 32,580,785 ASPC-Yuma 4, ,932 20,301 34,554,142 34,554,142 PRIVATE PRISONS ,838,145 28,838,145 Privatization Admin. 916, ,078 Marana 7,575,828 7,575,828 Florence West RTC 3,051,991 3,051,991 Florence West DUI 7,596,002 7,596,002 Phoenix West DUI 6,960,121 6,960,121 Texas 445 Beds 2,738,126 2,738,126 SUB - 452,664 8,321, ,228, ,731, ,731,687 COUNTY JAILS 3,315,554 3,315,554 COCONINO 229 JAIL BEDS 1,051,352 1,051,352 Lease Purch Payments 1,058,971 1,058, ,932, ,342, ,157,564 HEALTH SERVICES Central Office 3,230,069 Occup. Health 671,714 ASPC-Douglas - ASPC-Eyman - ASPC-Florence - ASPC-Lewis - ASPC-Perryville - ASPC-Phoenix - ASPC-Safford - ASPC-Tucson - ASPC-Winslow/Apache - ASPC-Yuma - Southern Region 127,187 Northern Region 98,280 SACRC ,127,249 - INSPECT & INVEST Inspect & Invest Bureau 4,637,929 Criminal Inv. -Institutions ,637,929 - ADMINISTRATION COMMUNITY SVCS CCD Admin (1,908,977) - Comm Supervison - - Subst Abuse - Home Arrest - Parole/Wk 1,908,977 8,643,883 8,643, ,643,883 8,643,883 HUMAN RES/DEV Asst. Director 1,308,017 COTA (2,495,417) - CORP 4,742 Policy & Research 607,960 Personnel 1,413,946 Staff Dev/Trng (27) 1,573,085 RUSH (1,436,887) - Drug Free Work Place - Education Assistance (3,932,303) (27) - 4,907,750 - ADMIN DEP DIR Deputy Director Admin 1,805,677 Inforation Tech Svcs 4,902, ,708,050 - ADMIN SERVICES DAS Deputy Director - Admin. Services 4,733,408 Risk Mgmt Ins./Rent ,733,408 - NON OPERATING On-Call 5,593,470 5,593, ,593,470 5,593,470 COLUMN ,993, ,394,917

31 APPROPRIATED FUNDS ACTUAL EXPENDITURES Allocation Method Office of the Director Strategic Plan & Budget PRISON OPERATIONS Deputy Director COTA CADETS Inmate Programs Security Operations Offender Services SUB PRISONS ASPC-Douglas ASPC-Eyman ASPC-Florence ASPC-Lewis ASPC-Perryville ASPC-Phoenix ASPC-Safford ASPC-Tucson ASPC-Winslow/Apache ASPC-Yuma PRIVATE PRISONS Privatization Admin. Marana Florence West RTC Florence West DUI Phoenix West DUI Texas 445 Beds SUB COUNTY JAILS COCONINO 229 JAIL BED Lease Purch Payments 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 INSPECT & INVEST Inspect & Invest Bureau Criminal Inv. -Institutions ADMINISTRATION COMMUNITY SVCS CCD Admin Comm Supervison Subst Abuse Home Arrest Parole/Wk HUMAN RES/DEV Asst. Director COTA CORP Policy & Research Personnel Staff Dev/Trng RUSH Drug Free Work Place Education Assistance ADMIN DEP DIR Deputy Director Admin Inforation Tech Svcs ADMIN SERVICES DAS Deputy Director Admin. Services Risk Mgmt Ins./Rent NON OPERATING On-Call COLUMN INDIRECT DIRECT Rent/ Rent/Risk Mgt SUB- Pos COL 12 COSTS COSTS Risk Mgt STATE & PRIV SUB- Reallocate STATE ADP ADP 2,312,420 (195,100) 2,117,320 2,117, , , ,615 3,299,035 - (195,100) - 3,103,935-3,103,935 4,588,887 (2,792,207) 1,796,680 (1,796,680) - 2,215,454 (302,000) 1,913,454 1,913,454 5,634,959 (3,997,700) 1,637,259 1,637,259 3,745,990 3,745,990 3,745,990 16,185,290 - (7,091,907) - 9,093,383 (1,796,680) 7,296,703 34,644,079 34,644, ,552 35,346, ,421 35,477,052 82,802,777 82,802,777 1,511,532 84,314, ,599 84,594,907 72,079,203 72,079,203 1,259,827 73,339, ,873 73,572,903 72,993,771 72,993,771 1,392,698 74,386, ,539 74,645,009 42,437,758 42,437, ,666 43,182, ,239 43,320,663 28,669,292 28,669, ,348 28,969,639 55,756 29,025,396 25,673,076 25,673, ,537 26,249, ,028 26,356,640 75,458,658 75,458,658 1,253,625 76,712, ,721 76,945,004 32,580,785 32,580, ,839 33,174, ,240 33,284,864 34,554,142 34,554, ,123 35,261, ,269 35,392,534 28,838,145 28,838, ,838, ,997 28,956, , , , ,078 7,575,828 7,575,828 7,575,828 29,757 7,605,585 3,051,991 3,051,991 3,051,991 14,787 3,066,779 7,596,002 7,596,002 7,596,002 30,120 7,626,122 6,960,121 6,960,121 6,960,121 27,030 6,987,151 2,738,126 2,738,126 2,738,126 16,303 2,754, ,731, ,731,687-9,042, ,774,434 1,796, ,571,114 3,315,554 3,315,554 3,315,554 3,315,554 1,051,352 1,051,352 1,051,352 1,051,352 1,058,971 1,058,971 1,058,971 1,058, ,342, ,157,564 (7,091,907) 9,042, ,293, ,293,693 3,230,069 (880,546) 2,349,523 2,349, , , , , , ,187 98,280 98,280 98,280 4,127,249 - (880,546) - 3,246,703-3,246,703 4,637,929 (237,040) 4,400,889 4,400,889 4,637,929 - (237,040) - 4,400,889-4,400, ,643,883 8,643,883 8,643,883 8,643,883 8,643,883 8,643, ,643,883-8,643,883 1,308,017 (415,376) 892, ,641 4,742 4,742 4, , , ,960 1,413,946 1,413,946 1,413,946 1,573,085 1,573,085 1,573,085 4,907,750 - (415,376) - 4,492,374-4,492,374 1,805,677 1,805,677 1,805,677 4,902,373 4,902,373 4,902,373 6,708,050 6,708,050-6,708,050 4,733,408 (222,777) 4,510,631 4,510,631-9,042,746 (9,042,746) - - 4,733,408-8,819,969 (9,042,746) 4,510,631-4,510,631 5,593,470 5,593,470 5,593,470 5,593,470 5,593,470 5,593, ,593,470-5,593, ,993, ,394, ,993, ,993,628