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

Florida Department of Corrections
Michael D. Crews, Secretary

2008 Legislative Session -- Legislative Budget Request (LBR) Issues
# Code Tentative 2008- 09 LBR Issues FTE Estimate
BASE BUDGET (including technical issues) 28,559.5  $ 2,371,603,165
Growth Issues
1 3000150 CJEC 740 50,500,752
2 3000380 Suwannee Support 139 1,917,259
3 3000390 Suwannee Work Camp Support 50 1,197,944
4 3000400 Additional Dorm Support 135 5,698,100
5 990P000 FCO - Additional Capacity   649,337,000
Repairs and Maintenance
6 990E000 FCO - Environmental Deficiencies   8,526,000
7 990F000 FCO - Maintenance and Repair   30,000,000
8 990F000 FCO - New & Expanded Support Facilities   3,926,000
PRIORITY ISSUES
9 3000360 Jessica Lunsford Act 32 2,360,164
10 4700350 Restore Substance Abuse Funding   5,498,867
11 2300020 Food (from FY 2006-07 level to current contract rates)   5,440,359
12 2300070 Health Services   16,307,953
13 2300080 Health Services Drug Costs   37,896,775
14 2300040 P&P Leases   2,884,332
15 2300060 Residentail Substance Abuse Beds   4,000,000
16 2300015 Private Prisons   1,261,586
17 4001060 Canteen Monitors 5 394,251
18 2401500 Motor Vehicles   1,000,000
19 4001040 Fleet Maintenance   1,000,000
Information Technology
20 36280C0 Desktop Refresh   900,000
21 36280C0 OBIS Reengineering Project   2,500,000
22 36303C0 Mobile Data Access Service Project (MDAS)   2,211,015
Health Services
23 8500A90 Market Adjustments for Clinical Salaries   10,000,000
24 8500A70 Pay Additives for S-3 Institutions   2,299,999
25 8500A80 Increase Shift Differential for Nurses   750,000
26 4001070 Medical and Infirmary Equipment   819,084
 
    Total Increase Request      1101  $848,627,440
 
   
TOTAL
29,660.5  $3,220,230,605

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