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Rick Scott, Governor
Florida Department of Corrections, Secretary Michael D. Crews

Florida Department of Corrections
Michael D. Crews, Secretary

2007 Legislative Session -- Legislative Budget Request (LBR) Issues
# Code Tentative 2007- 08 LBR Issues FTE Estimate
BASE BUDGET (including technical issues)   28,242.5  $ 2,262,901,368
Growth Issues
1 3000150 CJEC 53  $1,144,877
2 3000140 Private Prison Operations   34,890,725
3 3000320 New Facility Support Positions - Wakulla Annex 164 2,309,963
4 3000330 New Facility Support Positions - Lowell Work Camp 54 2,699,897
5 3000280 Dade Transitional Care Unit 30 1,806,070
6 3000370 Sentence Structure Case Analysis 5 257,761
7 990P000 FCO - Additional Capacity*   60,678,000
Repairs and Maintenance
8 990E000 FCO - Environmental Deficiencies   7,214,339
9 990M000 FCO - Repair and Renovations, Improvements to Security Systems   14,985,661
10 990F000 FCO - Support Facilities   2,800,000
11 4001050 Phone System Upgrades   1,131,290
12 4001020 RMC Radiology Upgrades   1,058,353
PRIORITY ISSUES
13 4001030 Department Revitalization 198 15,180,001
  8500A40      
  8500A50      
Anti- Recidivism
14 4700620 In-Prison Substance Abuse   4,000,000
15 4700650 Restore Community Corrections Residential Beds    1,465,074
16 3000160 Contract Work Release Centers   6,313,770
17 4700630 Education Program Expansion 47 3,265,314
Administrative
18 2401500 Motor Vehicles   3,000,000
19 4001050 Fleet Maintenance   2,821,139
20 3400250 Restoration of Inmate Bank   4,644,739
21 3400290 Restoration of Contract Work Squads - GR   1,400,000
Price Level Increases
22 2300020 Food   1,650,148
23 2306000 Utilities   5,321,512
24 2300070 Health Services   16,376,178
25 2300080 Regional Outsourcing of Health Services   12,000,000
26 2300040 Leases   1,333,156
27 2300060 Residential Substance Abuse Beds   3,146,643
Information Technology
28 36250C0 OBIS Modernization (pending results of feasibility study)   1,000,000
29 36260C0 CARP Rewrite (pending results of feasibility study)   1,000,000
30 24010C0 Institution Servers/Community Corrections LAN Controller   1,232,300
 
    Total General Revenue Request        551  $216,126,910
 
31 4001060 Canteen Contract Monitors (Trust Funded) 5  $393,660
 
   
TOTAL
   $2,479,421,938


**Lowell Annex (Secure Housing Unit); Santa Rosa Annex, Washington and Columbia Annex (Open Bay); Suwannee; site acquisition and planning

Click here to view LBRs for other years.



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