|
Year |
Average Number |
Cost Per Year |
Per Day |
|
1970 |
1,468 |
$11,851.55 |
$32.47 |
|
1971 |
1,560 |
11,997.55 |
32.87 |
|
1972 |
1,524 |
12,096.10 |
33.14 |
|
1973 |
1,437 |
13,052.40 |
35.76 |
|
1974 |
1,382 |
13,355.35 |
36.59 |
|
1975 |
1,246 |
14,519.70 |
39.78 |
|
1976 |
1,154 |
15,957.80 |
43.72 |
|
1977 |
1,127 |
16,030.80 |
43.92 |
|
1978 |
1,139 |
16,257.10 |
44.54 |
Total institution budget 1977-1978 $18,066,711.60
Total institution budget 1978-1979 $18,516,836.90
