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Fiscal Year 2000
The
WI Department of Corrections FY00 Fiscal Report, Published in December
2000, 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. Viewers
are available below. |
|
| 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 |
30 |
| Graph B |
Expenditures
by Division |
37 |
| Schedule D-1 |
Detail
of Active Construction Fund Operations - Building Trust Funds |
38 |
| Schedule D-2 |
Detail
of Active Construction Fund Operations - Gen. Oblig. Bonds |
43 |
| Exhibit AE |
Summary
of Adult Institution Monthly Per Capita Costs (2 years) |
59 |
| Exhibit AE-1 |
Summary
of Adult Institution Daily Per Capita Costs (2 years) |
60
|
| Exhibit AE-2 |
Summary
of Adult Institution Monthly Per Capita Costs (2 years) by Security
Classification |
61
|
| Exhibit JE |
Summary
of Juvenile Institution Monthly Per Capita Costs (2 years) |
62
|
| Exhibit JE-1 |
Summary
of Juvenile Institution Daily Per Capita Costs (2 years) |
63
|
| Graph AE |
Summary
by Adult Institution Monthly Per Capita Costs (2 years) |
64
|
| Graph JE |
Summary
by Juvenile Institution Monthly Per Capita Costs (2 years) |
65
|
| Exhibit AG |
Per
Capita Cost Per Month - All Adult Correctional Institutions |
66
|
| Schedule AG-1 |
Per
Capita Cost - Waupun Correctional Institution |
67
|
| Schedule AG-2 |
Per
Capita Cost - Green Bay Correctional Institution |
68
|
| Schedule AG-3 |
Per
Capita Cost - Taycheedah Correctional Institution |
69
|
| Schedule AG-4 |
Per
Capita Cost - Fox Lake Correctional Institution |
70
|
| Schedule AG-5 |
Per
Capita Cost - Columbia Correctional Institution |
71
|
| Schedule AG-6 |
Per
Capita Cost - Kettle Moraine Correctional Institution |
72
|
| Schedule AG-7 |
Per
Capita Cost - Oakhill Correctional Institution |
73
|
| Schedule AG-8 |
Per
Capita Cost - Dodge Correctional Institution |
74
|
| Schedule AG-9 |
Per
Capita Cost - Racine Correctional Institution |
75
|
| Schedule AG-10 |
Per
Capita Cost - Oshkosh Correctional Institution |
76
|
| Schedule AG-11 |
Per
Capita Cost - Wisconsin Resource Center |
77
|
| Schedule
AG-12 |
Per
Capita Cost - Jackson Correctional Institution |
78
|
| Schedule
AG-13 |
Per
Capita Cost - Super Max Correctional Institution |
79
|
| Schedule
AG-14 |
Per
Capita Cost - Racine Youthful Offender Corr. Facility |
80
|
| Schedule
AG-15 |
Per
Capita Cost - Wisconsin Correctional Center System |
81
|
| Schedule
AG-16 |
Per
Capita Cost - Ellsworth Correctional Center |
82
|
| Schedule
AG-17 |
Per
Capita Cost - Burke Correctional Center |
83
|
| Schedule
AG-18 |
Per
Capita Cost - Oregon Correctional Center |
84
|
| Schedule
AG-19 |
Per
Capita Cost - Thompson Correctional Center |
85
|
| Schedule
AG-20 |
Per
Capita Cost - Sherrer Correctional Center |
86
|
| Schedule
AG-21 |
Per
Capita Cost - Women's Correctional Center |
87
|
| Schedule
AG-22 |
Per
Capita Cost - Kenosha Correctional Center |
88
|
| Schedule
AG-23 |
Per
Capita Cost - Felmers O. Chaney Correctional Center |
89
|
| Schedule
AG-24 |
Per
Capita Cost - Black River Correctional Center |
90
|
| Schedule
AG-25 |
Per
Capita Cost - Drug Abuse Correctional Center |
91
|
| Schedule
AG-26 |
Per
Capita Cost - Flambeau Correctional Center |
92
|
| Schedule
AG-27 |
Per
Capita Cost - Gordon Correctional Center |
93
|
| Schedule
AG-28 |
Per
Capita Cost - McNaughton Correctional Center |
94
|
| Schedule
AG-29 |
Per
Capita Cost - Powers Correctional Center |
95
|
| Schedule
AG-30 |
Per
Capita Cost - St. Croix Correctional Center |
96
|
| Schedule
AG-31 |
Per
Capita Cost - Winnebago Correctional Center |
97
|
| Schedule
AG-32 |
Per
Capita Cost - Prairie du Chien Correctional Facility |
98
|
| Exhibit
CG |
Per
Capita Cost Per Month - Contract Bed Facilities |
99
|
| Exhibit JG |
Per
Capita Cost Per Month - All Juvenile Correctional Institutions |
100
|
| Schedule JG-1 |
Per
Capita Cost - Ethan Allen School |
101
|
| Schedule JG-2 |
Per
Capita Cost - Lincoln Hills School |
102
|
| Schedule JG-3 |
Per
Capita Cost - Southern Oaks Girls School |
103
|
| Schedule JG-4 |
Per
Capita Cost - Youth Leadership Training Center |
104
|
| Schedule JG-5 |
Per
Capita Cost - Sprite |
105
|
| Exhibit AH |
Adult
Per Capita Cost Comparisons 1999, 2000 |
106
|
| Exhibit JH |
Juvenile
Per Capita Costs 1999, 2000 |
107
|
| Graph AH |
Adult
Per Capita Cost Comparisons 1999, 2000 |
108
|
