JOINT JAIL 
ESTIMATE 0F NEEDS FY 2015 - '5

Criminal Justice M10171 Suzy:

 

 

 

 

 

Revenues ES?a'z I. if" .L
114 Penny Sales Tax 5 25 5-Other CJA Revenue

City of Tutsa Prisoners 35: 325 ?22 I: I 

Commissary Contract 6 ?5 5 5:
Grant Revenue

SCAAP Grant 3 92,975 93? 
Total Revenue 5 28,197,323 5 27,528 1-35 25 35 SL
Expenditures Priority
Detention Personnel 1 3 11,941,391 8 13,245,943 SEE 
Deputies I Management 2 8,725,949 6 8,525,394 6.625.394
Medical 3 4,831,950 5,944,425 3 5503520
Food 4 2,324,056 2,361,236 2,200,032
Utilities 5 5 2,327,519 2,138,214 5 2,060,003
Building Costs 6 1,532,671 6 1,516,163 3 1,490,615
Fixed Capital Expenses 7 180,931 93,727 66,300
Support Personnel 8 1,268,696 1,067,473 1,067,473
Travel 8; Training 9 211,199 97,050 97,000
Court Services 10 1,962,210 1,997,087 
Operating Expenses 11 525,052 551 ,853 304,027
Administrative Costs 12 795,709 5 782,979 5 721,990
Specialty Courts 13 5 92,000 6 92,000 6 

Exzenditures 5 36,719,333 38,413,544 36,493,838
Drffereme between Revenues 8. Expenditures $13,622,673 ?125}? sf-T  

End of Criminal Justice Authority Budget

Tulsa County Contribution
Revenues Actual 2014 Estimate 2015 Estimate 2016

2014 5.026 Sales Tax
User Revenues

 

 

DOC Prisoners 3 2,677,401 2,128,906 2,071,648
US Marshalls Contract I Transport 5 1,846,641 1,820,598 2,300,000
ICE Contract 35 2,270,862 2,708,469 3,000,000
Other Federal Prisoners 6 4,060
Immigration Transportation 165,118 168,643 5 200,000
Federal Program Reimbursements 122,800 140,640 6 127,700
Grant Revenue 20,000 5 -
Other County Revenue
Bond Reiease Fee 198,806 199,688 6 190,000
Monitor Fees 186,322 110,643
Raimburssments 44,298 15,477
Community Sentencing 3,984 6 4,228
Investment Interest 6 1,361 9 718 800
Miscellaneous Revenue 8: Reimbursements 315,058 59,930 50,000
Reimbursement for Salaries 7,195 175,159 72,000
Telephone Income 647,672 3 343,131
Use Tax 1995 174 Penny Sales Tax 8; 2014 3.026 Sales Tax
1995 174 Penny Use Tax
2014 $026 Use Tax 3 196,725 5 238,470
5 8,491,576 5 8,094,955 6 8,250,618
33;: Board Appropriations 9 2,641,407 6 49,597
3 711.348 5 148,777.00 0
Revenues 5 9,202,924 5 10,885,139 9 8,300,215

 

Tulsa County Contribution $8,300,215

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