2004-05 Governor's Budget
Percentage
Amount
Casework
5
$3,585
General Population
6
$4,302
Mental Health
16
$11,472
Formal Drug Programs
0.4
$287
Special Management Program
2
$1,434
Medical
5
$3,585
Training
0.2
$143
Religion
0.4
$287
Security
18
$12,906
Business Opertaions
3
$2,151
Feeding
4
$2,868
Plant Ops
6
$4,302
Subs & Pers Care
21
$15,057
Education
13
$9,321
Total
100
$71,700
$196.44
daily