*The Estimated Needs of the Department Are Based on August 2012 Figures and Project A

*ESTIMATED DEPARTMENT NEEDS FOR RCC SERVICES (Rev. 10/16/12)

Estimated Estimated Number of Beds Needed Total RCC Number of Geographical Regions / Gender Program Beds * Jurisdictions per Region / Required Jurisdictions Statewide Male Female DETP 63 Statewide 63 37 26 Baltimore City 186 140 46 Baltimore County, Harford County 32 20 12 Southern Maryland 32 19 13 GHP 314 Central Maryland 32 19 13 Western Maryland 23 12 11 Eastern Shore 9 5 4 Baltimore City 35 19 16 Baltimore County, Harford County 45 25 20 HIGH Southern Maryland 27 18 9 (includes 176 Central Maryland 38 23 15 TGH) Western Maryland 20 13 7 Eastern Shore 11 7 4 NEW HIGH – TGASB 15 Statewide 15 0 15 (includes TGH) MF 50 Statewide 50 N/A Baltimore City 25 17 8 Baltimore County, Harford County 16 12 4 Southern Maryland 12 8 4 DD 84 Central Maryland 19 15 4 Western Maryland 5 4 1 Eastern Shore 7 6 1 PR 20 Statewide 20 N/A TOTAL 722 722

*The estimated needs of the Department are based on August 2012 figures and project a 10% increase.

*Jurisdictions included in each Region are: Southern Maryland Calvert, Charles, Prince Georges and St. Mary’s Counties Central Maryland Anne Arundel, Carroll, Howard and Montgomery Counties Western Maryland Allegany, Frederick, Garrett and Washington Counties Eastern Shore Caroline, Cecil, Dorchester, Kent, Queen Anne’s, Talbot, Somerset, Wicomico and Worcester Counties

RFP Rev. 5/2012 Page 41