Fiscal Year 2002 The WI Department of Corrections FY02 Fiscal Report, Published in December 2002, provides a fiscal snapshot of the Departments Operations. It's sections, linked below, are in Adobe Acrobat (.pdf) format. The Acrobat Reader may be downloaded free at www.adobe.com.
	Table of Contents	Booklet Page
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	32
Graph B	Expenditures by Division	42
Schedule D-1	Detail of Active Construction Fund Operations - Building Trust Funds	43
Schedule D-2	Detail of Active Construction Fund Operations - Gen. Oblig. Bonds	47
Exhibit AE	Summary of Adult Institution Monthly Per Capita Costs (2 years)	62
Exhibit AE-1	Summary of Adult Institution Daily Per Capita Costs (2 years)	63
Exhibit AE-2	Summary of Adult Institution Monthly Per Capita Costs (2 years) by Security Classification	64
Exhibit JE	Summary of Juvenile Institution Monthly Per Capita Costs (2 years)	65
Exhibit JE-1	Summary of Juvenile Institution Daily Per Capita Costs (2 years)	66
Graph AE	Summary by Adult Institution Monthly Per Capita Costs (2 years)	67
Graph JE	Summary by Juvenile Institution Monthly Per Capita Costs (2 years)	68
Exhibit AG	Per Capita Cost Per Month - All Adult Correctional Institutions	69
Schedule AG-1	Per Capita Cost - Waupun Correctional Institution	70
Schedule AG-2	Per Capita Cost - Green Bay Correctional Institution	71
Schedule AG-3	Per Capita Cost - Taycheedah Correctional Institution	72
Schedule AG-4	Per Capita Cost - Fox Lake Correctional Institution	73
Schedule AG-5	Per Capita Cost - Columbia Correctional Institution	74
Schedule AG-6	Per Capita Cost - Kettle Morraine Correctional Institution	75
Schedule AG-7	Per Capita Cost - Oakhill Correctional Institution	76
Schedule AG-8	Per Capita Cost - Dodge Correctional Institution	77
Schedule AG-9	Per Capita Cost - Racine Correctional Institution	78
Schedule AG-10	Per Capita Cost - Oshkosh Correctional Institution	79
Schedule AG-11	Per Capita Cost - Wisconsin Resource Center	80
Schedule AG-12	Per Capita Cost - Jackson Correctional Institution	81
Schedule AG-13	Per Capita Cost - Wisconsin Secure Program Facility	82
Schedule AG-14	Per Capita Cost - Racine Youthful Offender Corr. Facility	83
Schedule AG-15	Per Capita Cost - Redgranite Correctional Institution	84
Schedule AG-16	Per Capita Cost - Milwaukee Secure Detention Facility	85
Schedule AG-17	Per Capita Cost - Wisconsin Correctional Center System	86
Schedule AG-18	Per Capita Cost - Ellsworth Correctional Center	87
Schedule AG-19	Per Capita Cost - Burke Correctional Center	88
Schedule AG-20	Per Capita Cost - Oregon Correctional Center	89
Schedule AG-21	Per Capita Cost - Thompson Correctional Center	90
Schedule AG-22	Per Capita Cost - Marshall E. Sherrer Correctional Center	91
Schedule AG-23	Per Capita Cost - Women's Correctional Center	92
Schedule AG-24	Per Capita Cost - Kenosha Correctional Center	93
Schedule AG-25	Per Capita Cost - Felmers O. Chaney Correctional Center	94
Schedule AG-26	Per Capita Cost - Black River Correctional Center	95
Schedule AG-27	Per Capita Cost - Drug Abuse Correctional Center	96
Schedule AG-28	Per Capita Cost - Flambeau Correctional Center	97
Schedule AG-29	Per Capita Cost - Gordon Correctional Center	98
Schedule AG-30	Per Capita Cost - McNaughton Correctional Center	99
Schedule AG-31	Per Capita Cost - Sanger Powers Correctional Center	100
Schedule AG-32	Per Capita Cost - St.Croix Correctional Center	101
Schedule AG-33	Per Capita Cost - Winnebago Correctional Facility	102
Schedule AG-34	Per Capita Cost - Prairie du Chien Correctional Facility	103
Exhibit CG	Per Capita Cost Per Month - Contract Bed Facilities	104
Exhibit JG	Per Capita Cost Per Month - All Juvenile Correctional Institutions	105
Schedule JG-1	Per Capita Cost - Ethan Allen School	106
Schedule JG-2	Per Capita Cost - Lincoln Hills School	107
Schedule JG-3	Per Capita Cost - Southern Oaks Girls School	108
Schedule JG-4	Per Capita Cost - Youth Leadership Training Center	109
Schedule JG-5	Per Capita Cost - Sprite	110
Exhibit AH	Adult Per Capita Cost Comparisons 2001, 2002	111
Exhibit JH	Juvenile Per Capita Costs 2001, 2002	113
Graph AH	Adult Per Capita Cost Comparisons 2001, 2002	112
Graph JH	Juvenile Per Capita Costs 2001, 2002	114