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The total expenditures for Judicial District 19A for FY 2002-2003 is $1,084,479.90. This figure <br />includes both personal services (salaries, overtime pay, shift and premium pay, retirement <br />contributions, social security contributions, etc.) and purchased services (motor vehicle leases, <br />telephones services, etc.). Of the above figure, $51,972.18 was spent on rent/leased vehicle <br />services from the North Carolina Department of Administration motor pool. Staff in Judicial <br />District 19A averaged a total of 17,015 miles driven per month in supervising offenders. <br /> <br /> COST OF SUPERVISION <br />for fiscal year ending June 30, 2002 <br /> <br />Department of Correction budget for FY 01-02 <br /> $923,995,281 <br /> <br />Cost of Prison Incarceration <br /> <br /> : daily cost yearly cost <br />.............................. : ...............E,.er~ i__ ~n~.~t~ ............................. per inmate <br />Minimum Custody $50.04 $18,265 <br /> <br />Medium <br /> <br />Close Custody <br /> <br />Average <br /> <br />$65.17 $23,787 <br /> <br />$80.19 $29,269 <br /> <br />$62.43 $22,787 <br /> <br /> Cost of Community Corrections Supervision <br /> daily cost yearly cost <br />............................... pe.r_~ff~e~ ~r. .............. er offender <br /> <br /> Community/Intermediate Supervision $1.83 $66.,8~ <br /> Intensive <br /> Supervision <br /> $11.47 <br /> Electronic House Arrest '~ $7.92 $2,89 <br /> Community Service Work Program <br /> ......................... ~3 $266 <br /> Criminal Justice Partnership Program - <br /> $9.58 $3,497 <br /> S. ente. nc.e.d q_fiend.ers .............. : ........................................... <br /> Criminal Justice Parmership Program - i $3.79 $1,383 <br /> Pre-tr(al_qffenders ~ . _ j <br />_ ?rog_ ,s_ ~c.reenin~g- <br /> $4.10 per specimen <br /> <br />11 <br /> <br /> <br />