2011 Annual Report - Alabama Department of Corrections

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Fiscal Summary, Cont’dFY 2011 Average Daily Inmate Maintenance Cost—the calculated daily inmate maintenancecost is based on the total cost 1 divided by the average inmate population under ADOC custody. Thedaily inmate maintenance cost has increased on average less than $2 a day per year over the last 10-years.Rising costs for inmate health care, food, utilities, as well as other costs relative to the increasing inmatepopulations are the primary rate increase factors.FY 2011 Average Daily Inmate Maintenance CostFY 2011 System-wide Average Daily Inmate Maintenance Cost ............................. $43.26Major Facility Average Daily Inmate Maintenance Cost .............................................. $43.61Community Based Facility Average Daily Inmate Maintenance Cost ........................ $39.96Leased Beds and ATEF Average Daily Inmate Maintenance Cost ............................. $42.54Supervised Re-entry Program Average Daily Inmate Maintenance Cost ................... $15.36$50.00$45.00$40.00$35.00Trend Summary of DailyInmate Maintenance Cost$35.67$32.96$36.67$41.47$39.46$42.16$41.42$43.26$30.00$25.00$26.42$27.92$26.072001 2002 2003 2004 2005 2006 2007 2008 2009 2010 20111 Total cost is the sum of direct costs and allocated indirect costs: Direct costs are those associated with a facility or program and includeexpenses such as personnel costs, inmate food and clothing, supplies, utilities, repairs, and vehicle operating costs. Allocated indirect costsinclude expenses such as inmate healthcare, salaries, and benefits for administrative support personnel, supplies, professional services, andcentral office rent and utilities.ADOC Fiscal Year 2011 Annual Report Page 26
Alabama Therapeutic Education Facility (ATEF)Provided under contract by Community Education Centers, Inc. — Opened March 2008Director: Charles Hadley Telephone: 205-669-1187 Address: 102 Industrial ParkwayNumber of Staff: 107 (76 Facility Staff/31 Contract)P.O. Box 1970 (Mailing Address)Capacity: 718 Offenders (662 Males/56 Females) Columbiana, Alabama 35051The Alabama Therapeutic Education Facility (ATEF) is operated byCommunity Education Centers, Inc., under contract with the ADOC andin partnership with the Alabama Department of Post SecondaryEducation. The ATEF is a residential facility that provides comprehensivebehavioral, vocational, and educational services to prepare inmates to enterthe work-release program. The ATEF is a major step in implementing theDepartments’ inmate Re-entry continuum that works in conjunction withthe Alabama Re-entry Initiative. The ATEF is accredited by the AmericanCorrectional Association (ACA).ATEF Statistical SummaryMeasure Y-T-D ▲ Number of Enrollments ......................................................... 932 -13 Number of Graduates ............................................................ 708 -67 Number of Withdrawals ......................................................... 209 +54 Number Completing Substance Abuse Program ............... 720 -55 Number Awarded Vocational Education Certificate ......... 720 -57Number Earning Alabama High School EquivalencyDiploma through GED Testing ............................................. 7 -28Percentage of ATEF Graduates Who Began Work Release EmploymentWithin 90-days 1 : 1st Quarter FY 2011 ................................................... 48.8% -6.3 2nd Quarter FY 2011 ................................................. 76.0% +7.4 3rd Quarter FY 2011 .................................................. 68.4% -10.7 4th Quarter FY 2011 .................................................. 67.3% -7.3___________________________1 ADOC SMART Governing Performance MeasureADOC Fiscal Year 2011 Annual Report Page 27
Page 1 and 2: Fiscal Year 2011 Annual ReportPubli
Page 4 and 5: This Page Intentionally Left BlankA
Page 7 and 8: Corrections’ Mission, Values, and
Page 10 and 11: Executive LeadershipKIM T. THOMAS,
Page 12 and 13: Department Organizational ChartThe
Page 14 and 15: 2011 Corrections Annual Awards Spot
Page 16 and 17: Department Highlights—FY 2011 Con
Page 28 and 29: Alabama Community Corrections Progr
Page 30 and 31: Supervised Re-Entry Program (SRP)Di
Page 32 and 33: 4,8994411565,496Education and Re-En
Page 34 and 35: State and Federal Grants (Administe
Page 36 and 37: Correctional Facilities-Close Secur
Page 38 and 39: Correctional Facilities-Minimum Sec
Page 40 and 41: Major Facility Operations Statistic
Page 42 and 43: Contract Supplemental BedsOverviewD
Page 44 and 45: Alabama Correctional Industries Con
Page 46 and 47: Training ProgramsTraining Division
Page 48 and 49: Statistical Overview of Offender Po
Page 50 and 51: Offender DemographicsOffender Race
Page 52 and 53: Criminal Statistics of the Offender
Page 54 and 55: Inmates / Prison BedsOffender Popul
Page 56 and 57: Annual Recidivism Study for offende
Page 58 and 59: 12-Month In-House Population Analys
Page 60 and 61: Jurisdictional Admissions Continued
Page 62 and 63: Jurisdictional Releases ContinuedSu

2011 Annual Report - Alabama Department of Corrections

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