Performance Measure Table Decision Unit: Office of the Federal Detention Trustee Performance Report & FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2011 FY 2012 FY 2013 Performance Plan Actual Actual Actual Actual Actual Actual Actual Target Actual Target Target Per Day Jail Costs $61.87 $61.92 $62.73 $64.40 $67.47 $69.01 $70.56 $71.54 $72.88 $75.77 $77.63 (Non-Federal) Health Care Cost Per Capita $1,333 $1,364 $1,544 $1,478 $1,528 $1,476 $1,630 $1,502 $1,624 $1,675 $1,650 (Non-federal) # Targeted Facility Reviews N/A N/A 20 22 26 29 32 30 30 30 30 (Non-federal) Per Day Detention Cost $66.06 $66.33 $67.72 $69.30 $72.79 $73.05 $76.07 $78.54 $78.59 $81.87 $83.42 (Non-federal) Facilities Meeting Minimum 95% 100% 100% 93% 100% 100% 100% 100% 100% N/A N/A Standards (Non-federal) 19 of 20 22of 22 26 of 26 27 of 29 22 of 22 23 of 23 23 of 23 23 of 23 23 of 23 Transportation Unit Costs N/A N/A $1,001 $950 $999 $1,105 $1,373 Discontinued Transportation Unit Costs* (New) N/A N/A N/A N/A N/A N/A N/A 1,775 915 1,830 1,887
Performance Measure Table Decision Unit: Office of the Federal Detention Trustee Performance Report & Performance Plan FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2011 FY 2012 FY 2013 Actual Actual Actual Actual Actual Actual Actual Target Actual Target Target Per Day Jail Costs (Non-Federal) $61.87 $61.92 $62.73 $64.40 $67.47 $69.01 $70.56 $71.54 $72.88 $75.77 $77.63 Health Care Cost Per Capita (Non-federal) $1,333 $1,364 $1,544 $1,478 $1,528 $1,476 $1,630 $1,502 $1,624 $1,675 $1,650 # Targeted Facility Reviews (Non-federal) N/A N/A 20 22 26 29 32 30 30 30 30 Per Day Detention Cost (Non-federal) $66.06 $66.33 $67.72 $69.30 $72.79 $73.05 $76.07 $78.54 $78.59 $81.87 $83.42 Facilities Meeting Minimum Standards (Non-federal) N/A N/A 95% 19 of 20 100% 22of 22 100% 26 of 26 93% 27 of 29 100% 22 of 22 100% 23 of 23 100% 23 of 23 100% 23 of 23 100% 23 of 23 Transportation Unit Costs N/A N/A $1,001 $950 $999 $1,105 $1,373 Discontinued Transportation Unit Costs* (New) N/A N/A N/A N/A N/A N/A N/A 1,775 915 1,830 1,887
fy13-fpd-justification.docx