APPENDIX VIII

Average Cost Per Bed for VOI/TIS Projects
for the 25 States Reviewed

State Reviewed

Total Project Costs

Total Number of Beds Added

Adult or Juvenile

Type of Facility

Total Cost Per Bed

Federal
VOI/TIS Project Funds1

Federal VOI/TIS Funded Beds2

Arizona

$12,358,096

960

Adult

Prison

$12,873

$11,122,286

864

California

18,141,598

871

Adult

Local Jail

20,828

16,327,438

784

 

4,686,000

50

Juvenile

Detention Ctr.

93,720

4,127,000

44

 

41,555,554

613

Juvenile

Detention Ctr.

67,790

37,400,000

552

Connecticut

2,125,000

145

Adult

Prison

14,655

1,912,000

130

 

835,646

58

Juvenile

Detention Ctr.

14,408

743,082

52

Delaware

92,130,470

900

Adult

Prison

102,367

10,972,558

107

District of Columbia

03

0

N/A

N/A

0

0

0

Florida

29,885,000

1,567

Adult

Prison

19,071

23,885,000

1,252

 

17,777,775

389

Juvenile

Detention Ctr.

45,701

16,000,000

350

Georgia

4,511,726

64

Juvenile

Detention Ctr.

70,496

4,060,557

58

 

6,875,000

2,304

Adult

Prison

2,984

6,187,500

2,074

Idaho

2,449,700

122

Adult

Prison

20,080

2,084,700

104

Indiana

122,780,220

1,868

Adult

Prison

65,728

12,456,248

190

Iowa

3,100,000

114

Adult

Prison

27,193

1,500,000

55

Louisiana

40,950,000

1,330

Adult

Prison

30,789

10,575,000

343

 

30,945,880

1,331

Adult

Local Jail

23,250

1,449,484

62

Massachusetts

9,999,600

198

Adult

Prison

50,503

9,000,000

178

Michigan

70,000,000

1,500

Adult

Prison

46,667

37,000,000

793

 

1,590,000

436

Adult

Prison

3,647

1,431,000

392

 

76,655,900

3,100

Adult

Prison/Lease

24,728

5,665,000

229

 

56,038,460

480

Juvenile

Detention/Lease

116,747

50,200,000

430

Mississippi

17,500,000

880

Adult

Prison

19,886

3,632,728

183

 

13,000,000

265

Juvenile

Detention Ctr.

49,057

803,130

16

Nevada

7,776,445

125

Adult

Prison

62,212

6,200,362

100

New Mexico

5,400,000

35

Adult

Prison

154,268

3,198,880

21

 

689,897

10

Juvenile

Detention Ctr.

68,990

300,000

4

New York

208,165,112

2,450

Adult

Prison

84,965

58,579,000

689

North Carolina

18,442,833

192

Adult

Prison

96,056

10,946,740

114

Oklahoma

24,800,000

642

Adult

Prison

38,629

7,853,286

203

 

666,666

12

Juvenile

Detention Ctr.

55,556

600,000

11

 

4,387,135

104

Juvenile

Detention/Lease

42,184

3,948,428

94

Oregon

33,083,739

498

Adult

Prison

66,433

8,608,339

130

South Carolina

24,206,054

1,196

Adult

Prison

20,239

11,404,151

563

 

3,471,000

72

Juvenile

Detention Ctr.

48,208

3,123,000

65

Tennessee

17,340,001

526

Adult

Prison

32,966

15,606,001

473

 

2,555,556

90

Juvenile

Detention Ctr.

28,395

2,300,000

81

Texas

21,480,054

360

Juvenile

Detention Ctr.

59,667

11,623,678

195

 

5,854,741

1,948

Juvenile

Detention/Lease

3,006

5,269,266

1,753

Virginia

64,452,838

1,382

Adult

Prison

46,637

20,703,493

444

West Virginia

9,000,000

530

Adult

Prison/DUI Ctr.

16,981

2,921,100

172

Total

$1,127,663,696

29,717

N/A

N/A

N/A

$441,720,435

14,354

Source: State grant applications, grant reports, and correctional strategies.


1Federal funds only; does not include state matching funds. The VOI/TIS grant limits the federal share of any project to not more than 90 percent of the total project cost. For the 25 states reviewed, the federal share of total project costs was about 39 percent.

2Represents beds purchased with federal VOI/TIS funds only and not state matching funds.

3The District of Columbia has not determined specific projects that will use VOI/TIS grant funds.

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