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Cost of Confront. «eli <br /> Jail Expense Summary Orange County Cost Metrics <br /> Annual Cost per Inmate <br /> Personnel Costs $ 3,415,749 131 ADP $ 37,147.55 <br /> Operating Costs $ 948,839 Cost per Inmate per Da $ 101.77 <br /> Recurring Capital $ 10,374 <br /> Federal Reimbursement Rate $ 66.00 <br /> Facility Costs $ 192,145 <br /> Risk Mgmt. (including WC) $ 238,031 <br /> Compared to State Prison Costs as a Benchmark <br /> Indirect Cost Allocation $ 61,191 <br /> TOTAL Expenses $ 4,866,329 Cost of State Prison Incarceration <br /> for fiscal year ending June 30, 2014 <br /> Jail Revenue Summary Daily cost Yearly cost <br /> Outside Revenue (ABC Grant; Fac. Fees) $ 279,407 Minimum <br /> Custody $70.18 $25,616 <br /> Inmate Charges (Phone; Commissary) $ 170,795 <br /> Medium <br /> Federal Inmate Reimbursement $ 1,540,821 Custody $82.14 $29,981 <br /> TOTAL Revenue $ 1,991,023 Close <br /> $95.78 $34,960 <br /> Custody <br /> Net Cost of Jail Operations $ 2,875,305 Average $79.89 $29,160 <br /> Source: www.ncdps.pov—Cost of Corrections <br /> ORANGE COUNTY <br />