Fiscal Year 1998 The WI Department of Corrections FY98 Fiscal Report, Published in December 1998, provides a fiscal snapshot of the Departments Operations. It's sections, linked below, are in Adobe Acrobat (.pdf), Microsoft Word (.doc) and Microsoft Excel (.xls) file formats. Vi

wers are available below.
	Table of Contents	Booklet Page
	Introductory Letter from Beverly Balakhovsky, Director, DOC Bureau of Finance and Administrative Services
Exhibit AB-1	Summary of Adult Disbursements by Organization and Source of Funds	1
Exhibit JB-1	Summary of Juvenile Disbursements by Organization and Source of Funds	2
Schedule AB-9	Adult Department of Corrections	3
Schedule JB-9	Juvenile Department of Corrections	18
Graph B	Expenditures by Division	24
Schedule D-1	Detail of Active Construction Fund Operations - Building Trust Funds	25
Schedule D-2	Detail of Active Construction Fund Operations - Gen. Oblig. Bonds	29
Exhibit AE	Summary of Adult Institution Monthly Per Capita Costs (2 years)	46
Exhibit AE-1	Summary of Adult Institution Daily Per Capita Costs (2 years)	47
Exhibit AE-2	Summary of Adult Institution Monthly Per Capita Costs (2 years) by Security Classification	48
Exhibit JE	Summary of Juvenile Institution Monthly Per Capita Costs (2 years	49
Exhibit JE-1	Summary of Juvenile Institution Daily Per Capita Costs (2 years)	50
Graph AE	Summary by Adult Institution Monthly Per Capita Costs (2 years)	51
Graph JE	Summary by Juvenile Institution Monthly Per Capita Costs (2 years)	52
Exhibit AG	Per Capita Cost Per Month - All Adult Correctional Institutions	53
Schedule AG-1	Per Capita Cost - Waupun Correctional Institution	54
Schedule AG-2	Per Capita Cost - Green Bay Correctional Institution	55
Schedule AG-3	Per Capita Cost - Taycheedah Correctional Institution	56
Schedule AG-4	Per Capita Cost - Fox Lake Correctional Institution	57
Schedule AG-5	Per Capita Cost - Columbia Correctional Institution	58
Schedule AG-6	Per Capita Cost - Kettle Moraine Correctional Institution	59
Schedule AG-7	Per Capita Cost - Oakhill Correctional Institution	60
Schedule AG-8	Per Capita Cost - Dodge Correctional Institution	61
Schedule AG-9	Per Capita Cost - Racine Correctional Institution	62
Schedule AG-10	Per Capita Cost - Oshkosh Correctional Institution	63
Schedule AG-11	Per Capita Cost - Wisconsin Resource Center	64
Schedule AG-12	Per Capita Cost - Jackson Correctional Institution	65
Schedule AG-13	Per Capita Cost - Racine Youthful Offender Corr. Facility	66
Schedule AG-14	Per Capita Cost - Wisconsin Correctional Center System - South	67
Schedule AG-15	Per Capita Cost - Ellsworth Correctional Center	68
Schedule AG-16	Per Capita Cost - Burke Correctional Center	69
Schedule AG-17	Per Capita Cost - Oregon Correctional Center	70
Schedule AG-18	Per Capita Cost - Thompson Correctional Center	71
Schedule AG-19	Per Capita Cost - Sherrer Correctional Center	72
Schedule AG-20	Per Capita Cost - Women's Correctional Center	73
Schedule AG-21	Per Capita Cost - Kenosha Correctional Center	74
Schedule AG-22	Per Capita Cost - Abode Correctional Center	75
Schedule AG-23	Per Capita Cost - St. John's Correctional Center	76
Schedule AG-24	Per Capita Cost - Wisconsin Correctional Center System - North	77
Schedule AG-25	Per Capita Cost - Black River Correctional Center	78
Schedule AG-26	Per Capita Cost - Drug Abuse Correctional Center	79
Schedule AG-27	Per Capita Cost - Flambeau Correctional Center	80
Schedule AG-28	Per Capita Cost - Gordon Correctional Center	81
Schedule AG-29	Per Capita Cost - McNaughton Correctional Center	82
Schedule AG-30	Per Capita Cost - Powers Correctional Center	83
Schedule AG-31	Per Capita Cost - St. Croix Correctional Center	84
Schedule AG-32	Per Capita Cost - Winnebago Correctional Center	85
Schedule AG-33	Per Capita Cost - Prairie du Chien Correctional Facility	86
Exhibit JG	Per Capita Cost Per Month - All Juvenile Correctional Institutions	87
Schedule JG-1	Per Capita Cost - Ethan Allen School	88
Schedule JG-2	Per Capita Cost - Lincoln Hills School	89
Schedule JG-3	Per Capita Cost - Southern Oaks Girls School	90
Schedule JG-4	Per Capita Cost - Youth Leadership Training Center	91
Schedule JG-5	Per Capita Cost - Sprite	92
Exhibit AH	Adult Per Capita Cost Comparisons 1997, 1998	93
Exhibit JH	Juvenile Per Capita Costs 1997, 1998	94
Graph AH	Adult Per Capita Cost Comparisons 1997, 1998	95
Graph JH	Juvenile Per Capita Costs 1997, 1998	96