PPT Slide
- The next chart shows new capital cost projections, including
the anticipated increase in federal funding for FY 01 which
was mentioned previously.
- The most significant state funding occurs in FY 03.
- Corrections has indicated it will request $24.2 million
in funding for FY 03 capital projects in the FY 01
- This money will be used for a projected expansion of
1,102 new beds spread over seven facilities in FY 03.
- The cumulative total projected new capital costs, both state
and federal, is $83.5 million over the four-year period.
(63 percent federal, 37 percent state).