Budget and staffing.

Position:Statistical table
 
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INMATE HEALTH CARE and COMMUNICABLE DISEASES N/A = Not Applicable U/K = Unknown TABLE 1: BUDGET and STAFFING SYSTEM AVERAGE PERCENTAGE ACTUAL AVERAGE DAILY ALLOCATED EXPENDITURE ANNUAL POPULATION FROM TOTAL FROM TOTAL EXPENDITURE IN 2008 DOC BUDGET DOC BUDGET PER INMATE (in millions) ALABAMA 27,000 30 $88.8 $3,259 ALASKA No response ARIZONA 38,786 14.28 $137.3 $4,388 ARKANSAS 13,074 17 $46.8 $3,208 CALIFORNIA No response COLORADO 23,108 12 $91.1 $3,946 CONNECTICUT 23,723 12.5 $100 $5,250 DELAWARE No response FLORIDA No response GEORGIA 48,991 18.67 $219.7 $4,484 HAWAII 3,480 8 $20 (1) N/A IDAHO 7,357 11 $20.6 $4,260 ILLINOIS No response INDIANA 26,208 13.68 $88.8 $3,387 IOWA 8.712 10 $34.9 $4,000 KANSAS 8,626 17 $46.5 $4,632 KENTUCKY 22,219 132 $59.2 $3,562 LOUISIANA 37,651 9.3 $51.6 (3) $3,141 MAINE No response MARYLAND No response MASSACHUSETTS 11,195 17.32 $91.9 $7,389 MICHIGAN 50,577 12 $245.2 $4,849 MINNESOTA 9.196 11.97 $53.7 $6,800 MISSISSIPPI 22,728 14 $50.1 $3,234 MISSOURI 30,255 18.22 $120.7 $3,990 MONTANA 2,590 U/K $2.9 $1,132 NEBRASKA 4,419 14 $28.6 $6,462 NEVADA 12,848 15.7 $48 $3,739 NEW HAMPSHIRE 2,821 13.1 $13.4 N/A NEW JERSEY 26,377 14 $147.6 $5,508 NEW MEXICO No response NEW YORK No response NORTH CAROLINA No response NORTH DAKOTA 1,057 10.4 $5.1 $4,787 OHIO No response OKLAHOMA 25,303 11.6 $62.3 $2,469 OREGON 13,585 11.6 $81.8 $6,021 PENNSYLVANIA 45,238 13.06 $214 $4,468 RHODE ISLAND 3,837 8.92 $20 $5,306 SOUTH CAROLINA 23,958 18.7 $64.2 $2,683 SOUTH DAKOTA 3,387 25.6 $15 $4,674 TENNESSEE 19,167 10.92 $63 $3,278 TEXAS 156,126 14.49 $417.4 $2,749 UTAH 6,500 9.75 $25.1 $3,861 VERMONT No response VIRGINIA 37,404 12.93 $136.9 $4,383 WASHINGTON 15,997 12.2 $124.3 $7,773 WEST VIRGINIA 4,942 14, est. $19.9 $4,464 WISCONSIN 23,341 13.5 $107.7 $4,829 WYOMING 2,009 12.67 $14.6 $7,257 CANADIAN SYSTEMS NOVA SCOTIA 450 N/A U/K U/K ONTARIO 8,956 7.8 43.5 $4,862 CHANGES FROM 2007 TO 2008 SYSTEM Increased Decreased Same Reasons for Change ALABAMA X ALASKA ARIZONA X Population growth; inflation ARKANSAS X Population growth; contract CALIFORNIA COLORADO X Population growth; inflation CONNECTICUT X Population growth DELAWARE FLORIDA GEORGIA X Population growth; service expansion (dental, mental health, catastrophic); contract HAWAII X Population growth; inflation IDAHO X Population growth; inflation ILLINOIS INDIANA X Population growth; inflation IOWA X Opening a new medical facility KANSAS X Contract agreement KENTUCKY X Inflation...

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