FY 2006 Cost of Incarceration

OKLAHOMA DEPARTMENT OF CORRECTIONS TOTAL COST TO STATE
STATEMENT OF OPERATING COST PER INMATE BASED ON FY 2006 ACTUAL EXPENDITURES (8)
Unit ActualCosts Administrative Costs (1) Medical Services Costs (2) Total Direct Cost Total Indirect Cost (3) Total Cost Inmates or Clients/Year (4) Direct Cost Per Inmate Indirect Cost Per Inmate (11) Total Cost Per Inmate
Annual Per Day Annual Per Day Annual Per Day

Institutions:
Bill Johnson Correctional Center $6,414,394 $138,855 $1,233,809 $7,787,058 $840,526 $8,627,584 426 $18,279 $50.08 $1,973 $5.41 $20,253 $55.49
Eddie Warrior Correctional Center  7,326,594 246,343 2,298,926 9,871,863 1,565,215 11,437,078 739 13,358 36.60 2,118 5.80 15,476 42.40
Howard McLeod Correctional Center 7,753,437 204,675 1,875,791 9,833,903 1,251,634 11,085,537 614 16,016 43.88 2,039 5.59 18,055 49.47
Jackie Brannon Correctional Center 7,647,806(9) 244,010 2,396,767 $10,288,583 1,538,013 11,826,596 732 14,055 38.51 2,102 5.76 16,157 44.27
James Hamilton Correctional Center 9,022,119 232,343 2,376,236 11,630,698 1,535,907 13,166,605 697 16,687 45.72 2,203 6.03 18,890 51.75
Jess Dunn Correctional Center 9,746,477 326,346 2,961,619 13,034,442 1,985,190 15,019,632 979 13,314 36.48 2,028 5.55 15,342 42.03
John Lilley Correctional Center 7,953,316 220,994 2,197,299 10,371,609 1,418,079 11,789,688 678 15,297 41.91 2,092 5.73 17,389 47.64
Northeastern Oklahoma Correctional Ctr 6,738,077 146,672 1,842,153 8,726,902 1,095,778 9,822,680 440 19,834 54.34 2,490 6.82 22,324 61.16
William S. Key Correctional Center  9,903,229 284,555 2,459,395 12,647,179 1,722,483 14,369,662 873 14,487 39.69 1,973 5.41 16,460 45.10
Minimum Security Total $72,505,449 $2,044,793 $19,641,995 $94,192,237 $12,952,825 $107,145,062 6,178 $15,246 $41.77 $2,097 $5.75 $17,343 $47.52
Dick Conner Correctional Center $12,572,590 $403,683 $4,621,848 $17,598,121 $2,603,622 $20,201,743 1,211 $14,532 $39.81 $2,150 $5.89 $16,682 $45.70
James Crabtree Correctional Center 10,531,785 272,820 2,824,901 13,629,506 1,678,235 15,307,741 837 16,284 44.61 2,005 5.50 18,289 50.11
Joseph Harp Correctional Center 13,917,742 364,412 5,963,070 20,245,224 2,825,617 23,070,841 1,118 18,108 49.61 2,528 6.93 20,636 56.54
Lexington Assessment & Reception Ctr 14,851,825 471,975 7,131,790 22,455,590 3,503,509 25,959,099 1,448 15,508 42.49 2,420 6.63 17,928 49.12
Mabel Bassett Correctional Center 10,614,196 321,712 5,385,247 16,321,155 4,917,940 21,239,095 987 16,536 45.30 4,983 13.66 21,519 58.96
Mack Alford Correctional Center 10,770,279 266,344 2,575,053 13,611,676 1,639,039 15,250,715 799 17,036 46.67 2,051 5.62 19,087 52.29
Oklahoma State Reformatory 12,530,167 315,519 3,351,234 16,196,920 2,458,317 18,655,237 968 16,732 45.84 2,540 6.96 19,272 52.80
Medium Security Total $85,788,584 $2,416,465 $31,853,143 $120,058,192 $19,626,279 $139,684,471 7,368 $16,295 $44.64 $2,663 $7.30 $18,958 $51.94
Oklahoma State Penitentiary $22,574,074(9) $478,352 $5,551,670 $28,604,096 $2,858,128 $31,462,224 1,435 $19,933 $54.61 $1,992 $5.46 $21,925 $60.07
Maximum Security Total $22,574,074 $478,352 $5,551,670 $28,604,096 $2,858,128 $31,462,224 1,435 $19,933 $54.61 $1,992 $5.46 $21,925 $60.07
Total Institutions $180,868,107 $4,939,610 $57,046,808 $242,854,525 $35,437,232 $278,291,757 14,981 $16,211 $44.41 $2,365 $6.48 $18,576 $50.89

Community Corrections:
Enid Community Corrections Center  1,759,327 4,569 365,207 2,129,103 220,139 2,349,242 98 21,726 59.52  $2,246  $6.16 23,972 65.68
Hillside Comm Corrections Center 2,190,547 10,304 741,995 2,942,846 436,047 3,378,893 221 13,316 36.48 1,973 5.41 15,289 41.89
Kate Barnard Com Corr Ctr  1,780,639 6,154 598,308 2,385,101 260,445 2,645,546 132 18,069 49.50 1,973 5.41 20,042 54.91
Lawton Community Corrections Center 1,448,296 4,896 731,974 2,185,166 207,172 2,392,338 105 20,811 57.02 1,973 5.41 22,784 62.42
Muskogee Community Corr Center  1,612,012 3,730 129,157 1,744,899 157,845 1,902,744 80 21,811 59.76 1,973 5.41 23,784 65.16
Oklahoma City Comm Corr Center 1,828,466 10,304 741,995 2,580,765 436,047 3,016,812 221 11,678 31.99 1,973 5.41 13,651 37.40
Union City Comm Corr Center 2,528,596 10,117 483,834 3,022,547 428,159 3,450,706 217 13,929 38.16 1,973 5.41 15,902 43.57
Total Community Corrections $13,147,883 $50,074 $3,792,470 $16,990,427 $2,145,854 $19,136,281        1,074 $15,820 $43.34 $1,998 $5.48 $17,818 $48.82

Work Centers
Altus Work Center $771,531 $4,942 $171,133 $947,606 $209,145 $1,156,751 106 $8,940 $24.49  $ 1,973 $5.41 $10,913 $29.90
Ardmore Work Center 789,452 4,616 159,833 953,901 195,333 1,149,234 99 9,635 26.40 1,973 5.41 11,608 31.80
Beaver Work Center 571,578 2,005 69,422 643,005 84,842 727,847 43 14,954 40.97 1,973 5.41 16,927 46.38
Elk City Work Center 790,118 4,103 142,073 936,294 173,629 1,109,923 88 10,640 29.15 1,973 5.41 12,613 34.56
Frederick Work Center 836,929 5,035 174,362 1,016,326 213,091 1,229,417 108 9,410 25.78 1,973 5.41 11,383 31.19
Healdton Work Center 538,856 2,564 88,796 630,216 108,519 738,735 55 11,458 31.39 1,973 5.41 13,432 36.80
Hobart Work Center 757,474 3,777 130,772 892,023 159,819 1,051,842 81 11,013 30.17 1,973 5.41 12,986 35.58
Holdenville Work Center 855,109 3,870 134,001 992,980 163,764 1,156,744 83 11,964 32.78 1,973 5.41 13,937 38.18
Hollis Work Center 569,842 2,191 75,881 647,914 92,734 740,648 47 13,785 37.77 1,973 5.41 15,758 43.17
Idabel Work Center 674,699 2,797 96,868 774,364 118,384 892,748 60 12,906 35.36 1,973 5.41 14,879 40.76
Mangum Work Center 627,402 2,238 77,494 707,134 94,707 801,841 48 14,732 40.36 1,973 5.41 16,705 45.77
Marshall County Work Center 561,483 2,658 92,024 656,165 112,465 768,630 57 11,512 31.54 1,973 5.41 13,485 36.95
Sayre Work Center 640,572 2,844 98,482 741,898 120,357 862,255 61 12,162 33.32 1,973 5.41 14,135 38.73
Walters Work Center 643,212 3,870 134,001 781,083 163,764 944,847 83 9,411 25.78 1,973 5.41 11,384 31.19
Waurika Work Center 597,409 2,611 90,411 690,431 110,492 800,923 56 12,329 33.78 1,973 5.41 14,302 39.18
Total Work Centers $10,225,666 $50,121 $1,735,553 $12,011,340 $2,121,045 $14,132,385 1,075 $11,173 $30.61 $1,973 $5.41 $13,146 $36.02
County Jail Beds - Contract  $5,220,530  $83,174  $320,182(5)  $5,623,886 $379,001(6)  $6,002,887 469  $11,991  $32.85  $808  $2.22  $12,799  $35.07
Halfway House - Contract 14,789,952 55,576 1,276,879(5) 16,122,407        944,190(6) 17,066,597 1,192 13,526 37.06 792 2.17 14,318 39.23
Private Prisons - Contract 72,673,043 821,635 2,556,580(5) 76,051,258     3,669,825(6) 79,721,083 4,633 16,415 44.97 792 2.17 17,207 47.14
Total Facilities $296,925,181 $6,000,190 $66,728,472 $369,653,843 $44,697,147 $414,350,990      23,424 $15,781 $43.24 $1,908 $5.22 $17,689 $48.46

Probation and Parole:
Northeast District Community Corrections $3,909,521 $254,987   $4,164,508 $160,855 $4,325,363 5,469(7) $761 $2.08 $29 $0.09 $791 $2.17
Tulsa County Dist. Comm. Corrections 3,957,312 259,416   4,216,728 265,872 4,482,600 5,564(7) 758 2.08 48 0.13 806 2.21
Southeast District Comm. Corrections 3,818,446 249,112   4,067,558 227,429 4,294,987 5,343(7) 761 2.08 43 0.12 804 2.20
Southwest District Comm. Corrections 3,363,501 221,884   3,585,385 188,946 3,774,331 4,759(7) 752 2.06 41 0.12 793 2.17
Northwest District Comm. Corrections 3,612,949 235,964   3,848,913 164,304 4,013,217 5,061(7) 761 2.08 32 0.09 793 2.17
Central District Community Corrections 5,948,279 385,301   6,333,580 275,613 6,609,193 8,264(7) 766 2.10 35 0.10 800 2.19
Total Probation and Parole $24,610,008 $1,606,664   $26,216,672 $1,283,019 $27,499,691 34,460 $761 $2.08 $37 $0.11 $798 $2.19

Grand Total

$321,535,189 $7,606,854 $66,728,472 $395,870,515 $45,980,166 $441,850,681 57,884            
Notes: 
(1) Includes regional  and contract administration costs and are allocated based on inmate count.  
(2)  Includes centralized services and medical costs funded by other agencies. 
(3) Costs allocated based on inmate count. 
(4) Average population at facility.  
(5)  Excludes costs of central pharmacy and other services not utilized by contract inmates. 
(6) Includes only indirect costs applicable to inmates in contract beds. 
(7) Total of inmates and clients. 
(8) Consists of operating costs, debt and capital outlay.  Does not contain funding for Community Sentencing, Jail Backup, Industries & Agri-Services nonappropriated funding, nonappropriated computer equipment stocking funds and depreciation.  Jail Backup represented $10,940,644 in   costs at $24 per day to house inmates not yet assigned to a facility. 
(9) Due to combined metering, OSP pays utility costs for JBCC.  To approximate utility costs $315,000 of OSP's actual facility costs were moved to JBCC. 
(10) Includes  proportionate costs for academy training. 
(11) Annual debt service specific to a facility has been applied to that facility. 

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