DC Department of Corrections Facts and Figures

September 2018

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

$137M

$137M

$140M

$136M

$151M

$136M

$151M

$141M $147M

$152M

$146M

DC Department of CorrectionsOperating Budget and Net Expenditure

The Department of Corrections provides housing, security,and inmate services at the DOC facilities for some inmatesunder Federal jurisdiction and is reimbursed for such services.FY 2018 data reflects revised budget and estimatedexpenditures.Budget information and narratives can be accessed at:http://cfo.dc.gov

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

1,1621,247

894 937 939 932

Department of Corrections Full TimeEmployees

Security

Health

Inmate Support

Inmate Services

Facility

Executive

IT

Community Corrections

HR

Management

OCFO

62%

12%

7%

5%

3%

3%

2%

2%

2%

2%

1%

FY 2018 Budget by Service

6 < 7 8 9 10 11 12 13 14 15 >

24.5%

37.5%

12.4%

4.8%

7.9%6.1%

3.2%2.1%

0.8% 0.6%

FY 2018 FTE Distribution by Grade

Budget Expenditure

FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

2,041

1,4901,628

1,150

1,759

1,257

1,998

1,349

2,070

1,293

Male FemaleJuveniles

1,922

148 19

DOC System

Males Juveniles

1,325

19

Central DetentionFacility

Hope Village Fairview

29

4

Contract HalfwayHouses

Males Females

549

144

CorrectionalTreatmentFacility

The Department of Corrections facilities include the Correctional Treatment Facility and the CentralDetention Facility. DOC also contracts out for a limited number of Half Way House bed spaces in the Comm..

Average Daily Population FY 2018 by Sex and Facility

Juveniles are physically housed at the CTF but counted at the CDF

Average Daily Population by Fiscal Year

DC Department of Corrections Central Detention Facility

The Department of Corrections facilities include the Correctional Treatment Facility and the CentralDetention Facility. DOC also contracts out for a limited number of Half Way House bed spaces in theCommunity.

Average Daily Population CY 2018 by Sex and Facility

Juveniles are physically housed at the CTF but counted at the CDF

2014 2015 2016 2017 2018

1,928

1,4001,618

1,145

1,781

1,263

2,054

1,353

2,069

1,281

Hope Village Fairview

30

4

Contract HalfwayHouses

Males Females

557

139

CorrectionalTreatment Facility

Male Female Juveniles

1,928

143 18

DOC System

Males Juveniles

1,323

18

CentralDetentionFacility

Average Daily Population by Calendar Year

DC Department of Corrections Central Detention Facility

1 wk or less 1 wk to 1 mo 1 to 3 mo 3 to 6 mo 6 to 9 mo 9 to 12 mo more than 1 yr

37.6%

42.7% 28.0%

19.5% 19.0%

15.9%

12.6%

9.6%

5.2%

1.7%

2.6%

1.3%

3.6%

0.8%

FY 2018 Releases by Length of Stay

The overall Average LOS for all released Inmates was 72.2 days. Men: The average LOS was 77.1 days and the median LOSwas 21.6 days ; 57.1% of men released stayed fewer than 31 days. Women: The average LOS was 41.9 days and the medianLOS was 13.5 days ; 70.1% of women released stayed fewer than 31 days.

FY2014 FY2015 FY2016 FY2017 FY201811,245 11,577 10,114 10,414 11,277 11,020 11,974 11,852 11,516 11,584

Fiscal Year Intakes and Releases

1 wk or less 1 wk to 1 mo 1 to 3 mo 3 to 6 mo 6 to 9 mo 9 to 12 mo more than 1 yr

42.3%

38.1%

27.9%

18.5%

17.3%

18.8% 13.1%

8.3% 1.9%

5.0%

1.5%

2.9%

0.9%

3.7%

CY 2018 Releases by Length of Stay

2014 2015 2016 2017 201810,603 11,007 10,521 10,104 11,560 11,000 11,953 11,827 8,768 8,772

Calendar Year Intakes and Releases

The overall Average LOS for all released Inmates was 73.6 days. Men: The average LOS was 56.6 days and the median LOSwas 21.9 days ; 56.6 % of men released stayed fewer than 31 days. Women: The average LOS was 42.1 days and themedian LOS was 13.7 days ; 70.2% of women released stayed fewer than 31 days.

DOC Intakes and ReleasesIntakes Releases

6.8%

93.2%

African American

Hispanic

Other

White

Asian 0%

3%

4%

5%

88%

Inmate Population by Race

Christian Faiths Muslim Atheist\Denies Other Major Religions Other Faiths\Beliefs Did Not Declare

16.8%2.3%9.0%2.2%27.1%42.6%

Religious Affiliation of Intakes FY 2018

63.5% of men and 53.6% of women in custody report having at least a High  School Diploma or a GED. All data is self reported by inmates in DOCcustody. This information is based on a one day population snapshot.

High School G.E.D. Not Declared College None

21.1%

6.3%

19.0%

11.3%

42.3%

3.7%5.7%

27.0%28.1%

35.4%

Self Declared Education Levels for Inmates

The category Otherincludes NativeAmericans and thosewho have declared theirrace as Other or notdeclared a race.

Under 21

21 - 30

31 - 40

41 - 50

51 - 60

Over 61 2.8%

11.9%

18.2%

41.3%

24.5%

4.9%

38.5%

28.0%

15.8%

5.7%

9.5%

2.8%

Age Distribution of Inmates

Blacks are overrepresented compared to the DC population which is 47.7% Black. Whites,Hispanics, and Asians are under-represented compared to the DC population which is 44.6% White,10.9% Hispanic, 4.1% Asian and 0.8% Other.DC Population Data from www.census.gov

All data is self reported by intakes to DOC custody between October 1, 2017 and September 30,2018. The category Other Major Religions includesother faiths such as Jewish, Buddhist, Hindu and Rastafarian which occur infrequently among intakes.

Inmate Demographics

F M

Less than 3 days

3 - 31 days

31 - 91 days

3 - 6 months

6 - 9 months

9 - 12 months

More than 1 year 2.8%

1.4%

5.6%

16.9%

33.1%

31.0%

9.2%

Women

Less than 3 days

3 - 31 days

31 - 91 days

3 - 6 months

6 - 9 months

9 - 12 months

More than 1 year 14.0%

7.2%

11.4%

20.5%

22.8%

20.0%

4.1%

Men

Length of Stay Distribution for Inmates in Custody

The median LOS for men in custody is 102.8 days and for women in custody is 43.4 days.

•Other indicates other charges.•Pretrial Felon (PF) means at least one unresolved legal matter exists and indicates the most serious offense requiring detention is a felony.•Pretrial Misdemeanant (PM) means at least one unresolved legal matter exists and indicates that the individual has no felony offenses.•Parole Violator (PV) indicates an individual who has violated conditions of parole, probation or release.•Sentenced Felon (SF) indicates the inmate is serving at least one sentence and indicates the most serious offense requiring detention is a felony.•Sentenced Misdemeanant  (SM) indicates the inmate is serving at least one sentence and indicates that the inmate has no felony offenses.•Writ/Hold (WH) individuals may have other charges (typically in transit, fugitive) requiring legal resolution. Only 4% of all inmates are detained solely on a writ.

This information is based on a one day population snapshot

OT PF PM PV SF SM WH

0%

10%

20%

30%

40%

50%

60%

70%

% of Inmates

0

50

100

150

200

250

Avg. LOS in Days

0.7% 0.1%

0.463.3

48.8%

2.7%

94.2

221.4

0.7%

4.4%

12.821.5

14.5%

0.7%

142.0

149.6

8.7%

1.1%

82.6

267.2

9.3%

1.5%

48.6

80.8

6.8%0.0%

250.4

213.5

Percent of Inmates in Custody by Legal Status and Average Length of Stay in Days

Average LOS for all men in custody is 192.1 days and the overall Average LOS for all women in custody is 78 day.

M

F

USMS

Assault

Drug Offenses

Failure to Appear

Parole Violation

Property Crime

Other & White Collar

Traffic

Fugitive

Weapons

Crimes against Persons

Homicide & Kidnapping

Public Order

Arson

Burglary

Writ

Escape

Rape/Sex Abuse

20.4%

19.0%

14.8%

14.1%

7.0%

5.6%

3.5%

3.5%

2.1%

1.4%

1.4%

1.4%

1.4%

1.4%

0.7%

0.7%

0.7%

0.7%

20.6%

13.0%

10.9%

6.0%

3.1%

6.2%

5.4%

3.4%

1.8%

7.4%

0.7%

6.0%

0.6%

0.1%

6.8%

5.4%

0.4%

2.1%

Offense by Most Serious Active Charge Men and Women

The FY 2018 one year re-incarceration rate was 18.1% for all inmates.  Non-federal inmates who are re-incarcerated have a significantlyhigher incidence of mental illness, but are similar to federal offenders who are re-incarcerated in most other attributes.

1 Time 2 Times 3 or more

81.9%

14.0%4.1%

Q4 FY18 Re-Incarceration RateFY 2018 Releases by Frequency of Release

F M

Approximately 35.3% of menin custody are incarceratedon violent or dangerousoffenses (per DC Code 22Section 4501).

Approximately 23.2% of women incustody are incarcerated onviolent or dangerous offenses(per DC Code 22 Section 4501).

This information is based on a one day population snapshot