Savings & Costs
Cost impact analysis and budget projections
Modeled Estimates: All projections are modeled estimates based on pilot data. Actual savings depend on bed utilization, staffing decisions, and operational factors.
Current Monthly Savings
Estimated Monthly Savings
$101,100
Based on 337 credits at $300/day
Workbook Program
$74,100
247 credits x $300
Class Program
$27,000
90 credits x $300
Daily Savings
$3,370
~11 credits/day
Monthly Savings
$101,100
337 credits
Annual Projection
$1,213,200
*Modeled estimate
Baseline Comparison
Compare current 2026 YTD metrics against 2025 full-year baseline
2026 YTD
Inmates Processed14,675
Avg Length of Stay22 days
2025 Full Year
Inmates Processed50,522
Avg Length of Stay23 days
LOS Improvement: Average length of stay decreased from 23 days (2025) to 22 days (2026 YTD), a reduction of 1 day (4% improvement).