Legislative Budget Analysis ... Biennium 2009 Vol 6

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A positive number means the reverse, the projected population exceeds the budgeted population. The figure illustrates small differences between budgeted and projected population for state institutions. Because institutional costs are largely fixed or incremental in nature, this analysis does not focus on those differences. It is unlikely that those differences are significant enough to result in a change in the budget request. Rather, this analysis focuses on areas where a per diem rate is paid... to a provider.
As Figure 3 illustrates, in segments of the budget where a per diem rate is paid to a provider the budgeted population exceeds the offender population the department has projected. This is true in the case of contract, pre-release, and treatment beds. Figure 3 also includes a calculation of the average cost per day for FY 2006, 2008 and 2009. For FY 2008 and 2009 this calculation utilizes the projected population rather than budgeted population and assumes a 365 day year, although 2008 is a leap year making FY 2008 a 366 day year, because department calculations of projected costs utilized a 365 day year.


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