COLORADO DEPARTMENT OF CORRECTIONS Cost Per Offender by Facility FY 2014-15

State Prison Facilities Level I Colorado Correctional Center Delta Correctional Center Rifle Correctional Center Skyline Correctional Center Total Level I

Direct Facility Facility Cost ADP Per Day

Clinical Services Cost Per Day

Facility Cost Per Day Total

Centralized Administrative Cost Per Day Cost Per Day

Total Cost Per Day

Annual Cost

144 435 186 249 1,014

$58.05 $62.34 $59.19 $51.58

$5.09 $8.82 $6.87 $4.38

$63.14 $71.16 $66.06 $55.96

$7.33 $7.33 $7.33 $7.33

$3.84 $3.84 $3.84 $3.84

$74.31 $82.33 $77.23 $67.13 $76.52

$27,123 $30,050 $28,189 $24,502 $27,931

Level II Arrowhead Correctional Center Four Mile Correctional Center Trinidad Correctional Facility Total Level II

519 522 503 1,544

$54.54 $52.41 $61.09

$27.13 $10.57 $8.94

$81.67 $62.98 $70.03

$7.33 $7.33 $7.33

$3.84 $3.84 $3.84

$92.84 $74.15 $81.20 $82.73

$33,887 $27,065 $29,638 $30,196

Level III Arkansas Valley Correctional Facility Buena Vista Correctional Facility Colorado Territorial Correctional Facility Fremont Correctional Facility La Vista Correctional Facility Total Level III

1,023 1,193 910 1,635 529 5,290

$63.24 $60.24 $69.82 $54.21 $83.65

$16.71 $12.56 $38.25 $15.12 $21.45

$79.95 $72.80 $108.07 $69.33 $105.10

$7.33 $7.33 $7.33 $7.33 $7.33

$3.84 $3.84 $3.84 $3.84 $3.84

$91.12 $83.97 $119.24 $80.50 $116.27 $93.58

$33,259 $30,649 $43,523 $29,383 $42,439 $34,156

912 912

$70.35

$13.39

$83.74

$7.33

$3.84

$94.91 $94.91

$34,642 $34,642

288 660 567 969 232 2,504 5,220

$153.88 $114.35 $97.67 $70.07 $147.79 $60.73

$38.85 $17.82 $75.26 $24.91 $65.05 $13.39

$192.73 $132.17 $172.93 $94.98 $212.84 $74.12

$7.33 $7.33 $7.33 $7.33 $7.33 $7.33

$3.84 $3.84 $3.84 $3.84 $3.84 $3.84

$203.90 $143.34 $184.10 $106.15 $224.01 $85.29 $119.94

$74,424 $52,319 $67,197 $38,745 $81,764 $31,131 $43,780

$101.07

$36,892

Level IV Limon Correctional Facility Total Level IV Level V Centennial Correctional Facility Colorado State Penitentiary Denver Reception & Diagnostic Center Denver Women's Correctional Facility San Carlos Correctional Facility Sterling Correctional Facility Total Level V Grand Total Level I-V Youthful Offender System Youthful Offender System Aftercare Youthful Offender System STU at YOS YOS Jail Backlog

13,980

43 188 21 2

$111.68 $195.73 $96.06 $52.80

$0.00 $3.90 $3.17 $0.00

$111.68 $199.63 $99.23 $52.80

$0.00 $7.33 $7.33 $0.00

$3.84 $3.84 $3.84 $0.00

$115.52 $210.80 $110.40 $52.80

$42,165 $76,942 $40,296 $19,272

Community Services Parole Fugitive Apprehension

7,877 590

$11.31 $4.76

$0.66 $0.00

$11.97 $4.76

$0.00 $0.00

$3.84 $3.84

$15.81 $8.60

$5,771 $3,139

Community Supervision

1,766

$19.27

$0.00

$19.27

$0.00

$3.84

$23.11

$8,435

Facility Facility Cost Capacity Per Day 1,403 $55.08 1,461 $55.08 512 $55.08 538 $55.08 710 $52.74 407 $49.20

PPMU Cost Per Day $1.06 $1.06 $1.06 $1.06 $0.00 $0.00

Clinical Services Centralized Administrative Cost Per Day Cost Per Day Cost Per Day $1.92 $0.00 $3.82 $1.45 $0.00 $3.82 $1.55 $0.00 $3.82 $1.39 $0.00 $3.82 $0.06 $0.00 $3.82 $0.00 $0.00 $3.82

Total Cost Per Day $61.88 $61.41 $61.51 $61.35 $56.62 $53.02

Annual Cost $22,585 $22,416 $22,450 $22,392 $20,668 $19,352

External Capacity Bent County Crowley County Kit Carson Cheyenne Mountain ReEntry Center County Jails Community Corrections Programs

Medical cost per day includes medical and mental health costs that are not facility specific, such as catastrophic expenses, pharmaceuticals, centralized xray and dental expenses, capital equipment, centralized personal services, and central service contracts. Centralized cost per day includes centralized expenses that are not facility specific, such as inspector general, utilities, maintenance, housing & security, food service, laundry, superintendent's, case management, legal access, transportation, facility services, education, communications and information systems.

Administrative cost per day includes expenses that would apply to the entire department, such as the executive director's office, business operations (budget, accounts payable, inmate bank, payroll, general accounting), personnel, offender services, and training.