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AVERAGE NUMBER OF RESIDENTS AND PER CAPITA COST, 1970-1978

 

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

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