Total 18,307 21,721 25,823
1In-state contract beds include beds provided by Wisconsin counties, the Division of Juvenile Corrections at Prairie du Chien, and beds at the federal correctional facility in Oxford, Wisconsin. The numbers do not, however, include approximately 75 beds for temporary lock-up of center system inmates.
Joint Finance: Estimate adult correctional facility populations as follows:
Average Daily Population
1999-00 2000-01
Institutions1 13,747 15,457
Centers 1,885 2,485
Contract Beds
In-State2 654 654
Out-of-State 3,857 3,857
Undetermined Location 700 1,484
Total 20,843 23,937
1Institutional totals include the estimated average daily population for the Stanley Correctional Facility (81 in 1999-00 and 1,132 in 2000-01).
2In-state contract beds include beds provided by Wisconsin counties, the Division of Juvenile Corrections at Prairie du Chien, and beds at the federal correctional facility in Oxford, Wisconsin. The numbers do not, however, include approximately 75 beds for temporary lock-up of center system inmates.
Senate: Due to the provision to place an increased number of individuals in the intensive sanctions program, estimate adult correctional facility populations as follows:
Average Daily Population
1999-00 2000-01
Institutions 13,666 14,325
Centers 1,885 2,485
Contract Beds
In-State1 654 654
Out-of-State 3,857 3,857
Undetermined Location 181 1,892
Total 20,243 23,213
1In-state contract beds include beds provided by Wisconsin counties, the Division of Juvenile Corrections at Prairie du Chien, and beds at the federal correctional facility in Oxford, Wisconsin. The numbers do not, however, include approximately 75 beds for temporary lock-up of center system inmates.
Conference Committee/Legislature: Estimate adult correctional facility populations as follows:
Average Daily Population
1999-00 2000-01
Institutions 13,666 14,325
Centers 1,885 2,485
Contract Beds
In-State1 654 654
Out-of-State 3,857 3,857
Undetermined Location 781 2,616
Total 20,843 23,937
1In-state contract beds include beds provided by Wisconsin counties, the Division of Juvenile Corrections at Prairie du Chien, and beds at the federal correctional facility in Oxford, Wisconsin. The numbers do not, however, include approximately 75 beds for temporary lock-up of center system inmates.
2. INMATE POPULATION FUNDING ADJUSTMENTS
GPR $9,387,400
Governor/Legislature: Provide $3,854,700 in 1999-00 and $5,532,700 in 2000-01 to reflect population-related cost adjustments for prisoners in facilities operated by the Division of Adult Institutions and the Division of Community Corrections as follows: (a) $1,360,500 in 1999-00 and $1,749,200 in 2000-01 for food costs; (b) $233,400 in 1999-00 and $862,400 in 2000-01 for variable non-food costs, such as clothing, laundry, inmate wages and other supplies; and (c) $2,260,800 in 1999-00 and $2,921,100 in 2000-01 for inmate health care.
3. STAFFING INCREASES ASSOCIATED WITH PRISON EXPANSIONS [LFB Papers 247, 248, 331, 332 and 333]
Governor: The bill provides GPR funding and positions over the 1999-01 biennium associated with the operation of an additional 7,057 beds. Of the total number of beds, 4,502 are related to an increase in the number of contracted beds, 2,255 beds are from previously approved building projects and 300 beds are associated with the proposed inmate work centers. The following table identifies the institution, the total number of additional beds, and the operational and staffing increases provided in the bill. [Each provision is described in greater detail following this summary.]
Additional 1999-00 2000-01
Institution Beds Amount Positions Amount Positions
Existing Contract Beds 0 $25,059,800 0.00 $26,081,700 0.00
Additional Contract Beds 4,502 27,323,700 0.00 73,945,400 0.00
Supermax 500 10,819,600 246.20 12,799,200 246.20
Redgranite 750 802,900 10.00 11,231,600 291.30
New Lisbon1 375 9,400 2.00 775,100 9.00
Probation and Parole Hold/
AODA Facility 2 600 389,000 13.00 13,677,800 273.25
Inmate Work Centers 300 1,304,000 40.00 3,085,800 40.00
Ellsworth Center for Women 30 210,400 5.00 230,500 5.00
Total 7,057 $65,918,800 316.20 $141,827,100 864.75
1 New Lisbon is scheduled to open in the 2001-03 biennium. Funding provided in the bill is initial funding for the facility.
2 The probation and parole hold/AODA facility will have 400 beds for probation and parole holds and 200 beds for AODA treatment services. The probation and parole hold beds will not result in increased prison capacity.
Joint Finance: Under the Joint Committee on Finance provision, GPR funding and positions are provided associated with the operation of an additional 5,539 beds. Of the total number of beds, 1,484 are related to an increase in the number of contracted beds, 2,255 beds are from previously approved building projects, 300 beds are associated with the proposed inmate work centers and 1,500 beds are associated with the Stanley Correctional Facility. The following table identifies the institution, the total number of additional beds, and the operational and staffing increases.
Additional 1999-00 2000-01
Institution Beds Amount Positions Amount Positions
Existing Contract Beds1 0 $23,272,100 0.00 $24,304,800 0.00
Additional Contract Beds1 1,484 11,536,300 0.00 24,378,300 0.00
Supermax 500 10,765,600 244.89 12,744,700 244.89
Redgranite 750 802,900 10.00 10,765,800 276.34
New Lisbon2 375 9,400 2.00 728,700 9.00
Probation and Parole Hold/
AODA Facility 3 600 389,000 13.00 13,592,700 270.36
Inmate Work Centers4 300 1,299,600 0.00 3,067,000 0.00
Ellsworth Center for Women 30 206,100 4.89 225,700 4.89
Stanley Correctional Facility5 1,500 6,788,400 0.00 17,427,200 0.00
Total 5,539 $55,069,400 274.78 $107,234,900 805.48
1 Funding for increased costs of existing contracts ($935,900 in 1999-00 and $1,866,600 in 2000-01) and all funding associated with additional contract beds ($11,536,300 in 1999-00 and $24,378,300 in 2000-01) was placed in the Joint Committee on Finance supplemental appropriation for release upon approval of correctional contracts.
2 New Lisbon is scheduled to open in the 2001-03 biennium. Funding provided in the bill is initial funding for the facility.
3 The probation and parole hold/AODA facility will have 400 beds for probation and parole holds and 200 beds for AODA treatment services. The probation and parole hold beds will not result in increased prison capacity.
