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The total expenditures for Judicial District 19A for FY 2001-2002 is $1,121,762.84. 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, $61,772.47 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 18,521 miles driven per month in supervising offenders, i <br /> <br />NC Average Daily Program Cost (Figures only available for FY 00-01) <br /> <br />Regular Probation - $1.87 per day~ <br />Intensive Probation - $12.69 per day <br />Electronic House Arrest - $7.16 per day <br />CJPP - Sentenced Offender - $10.26 per day <br /> Pre-Trial - $4.43 per day <br />Drug Screening - $4.05/sample (247,260 samples run) <br /> <br />Minimum Custody Inmate - $54.02 per day <br />Medium Custody Inmate- $67.43 per day <br />Close Custody Inmate - $84.21 per day <br />Average Cost - $65.29 per day <br /> <br />12 <br /> <br /> <br />