PPT Slide
FY 99-00 FY 00-01 FY 01-02 FY 02-03
Beds +2,460 +2,540 +2,338 +2,502
State 610 1,140 738 1,102
Local 1,850 1,400 1,600 1,400
Cost $22 M. $26.8 M. $19.6 M. $21.3 M.
Cumulative Operating Cost Projection to FY 03 is $89.7 million.
Operating Cost Projections