NCJ Number
142562
Date Published
1993
Length
69 pages
Annotation
This annual fiscal report presents the expenditures and revenues for the Wisconsin corrections system as recorded in the Fiscal Management System for State fiscal year 1992 (ending June 30).
Abstract
Tables and charts present a summary of disbursements by organization and source of funds, expenditures by division, and active construction fund operations. A summary is also provided of institutional per capita costs for 2 years. Per capita cost is also presented by institution; per capita costs are compared for 1991 and 1992. All funds are classified by appropriation, with expenditures and revenues recorded on a modified accrual basis of accounting. In State fiscal year 1992, the Wisconsin Department of Corrections administered $257.1 million. General purpose revenue expenditures were $233.2 million, and program revenue- Federal funds of $0.2 million dollars were disbursed. Program revenue-State expenditures totaled $23.7 million. The per capita information represents the cost of offender care for the year on a cash-plus-depreciation basis of accounting. 39 exhibits, graphs, and schedules