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

Florida Department of Corrections
Michael D. Crews, Secretary

Budget

Budget Summary
(FY 2001-02)

Operating Funds

  Expenditures by Budget Entity:
  Department Administration $ 59,731,786
  Custody and Control $ 1,030,686,853
  Health Services $ 257,590,657
  Community Supervision $ 222,709,547
  Programs $ 52,849,094
  Total Operating Funds $ 1,623,567,937
 

Fixed Capital Outlay Funds

  Expenditures by Project Classification:
  To Provide Additional Capacity Through Expansion and New Construction $ 27,426,512
  To Maintain Existing Facilities and Meet Requirements of Regulatory Agencies $ 14,227,362
  Total Fixed Capital Outlay Funds $ 41,653,874
 
Total $1,665,221,811
 

Local Funds

  Volume of Collection Activities:
  Cost of Supervision Fees $ 25,749,558
  Restitution, Fines and Court Costs $ 49,245,276
  Subsistence, Transportation, and other Court-Ordered Payments $ 17,859,903
  Inmate Banking Activities:
  Total Deposits $ 65,836,177
  Total Disbursements $ 64,232,300
  June 30, 2002 Total Assets $ 9,377,564
  Inmate Welfare Fund Activity:
  Merchandise Sales $ 40,521,375
  Gross Profit From Sales $ 15,286,949
  Inmate Telephone Commissions $ 18,948,967
  June 30, 2002 Retained Earnings $ 14,165,116


Summary of Average Inmate Costs (FY 2001-02)
Type of Facility Average Population Total PerDiem Operations Health Services Education Services
Total All Dept. Facilities (Excluding Private) 68,726 $48.13 $36.70 $10.06 $1.37
Total Major Institutions (Excluding Private) 68,547 $48.15 $36.68 $10.09 $1.38
Adult Male (1) 37,600 $40.50 $34.00 $5.15 $1.35
Male Youthful Offender 3,432 $57.54 $47.00 $6.35 $4.19
Reception Centers 5,748 $78.63 $41.80 $36.08 $0.75
Adult and Youthful Female (2) 3,079 $63.59 $41.47 $20.19 $1.93
Specialty Institutions 16,265 $53.35 $39.49 $12.70 $1.16
Work Release Centers 2,423 $26.65 $26.60 $0.02 $0.03
Private Institutions (1) 3,884 $54.68 $54.33 $0.35 $0.00
Probation and Restitution Centers& Bradenton DTC 179 $43.48 $43.48 $0.00 $0.00
(1) These facilities exclude debt service costs which if included would increase the department's average major institution per diem by $0.17 and the private institutions' per diem by $5.01.
(2) Also serving as reception centers (Broward CI and Lowell CI) for female inmates.
(3) Per diem figures do not include indirect and administration costs of $3.90 for major institutions (operations $2.96, health services $0.58 and education $0.36),and $1.16 for private institutions.
(4) Administration costs equal 3.09% of total Department expenditures.


FY 2001-02 Correctional Budget
Total Expenditures $1,623,567,937
Custody (63.5%); Health Care (15.9%); Community Supervision (13.7%); Programs (3.2%); Admin. (3.7%)


Percent of State General Revenue Budget
Appropriated to Corrections
96-97 (9.1%); 97-98 (8.6%); 98-99 (8.5%); 99-00 (8.0%); 00-01 (7.7%); 01-02 (7.7%)


Inmate Cost Per Day
by Type of Prison
Adult Male ($40.50); Private Inst. ($54.68); Male/Youthful ($57.54); Adult/Youthful Female ($63.59); Specialty Inst. ($53.35); Reception Centers ($78.63)


Inmate Cost Per Day for FY 2001-02
$48.15 ($17,575 annually)
(Major Institutions Only)
Security (56.4%); Medical (21.5%); Education (3.1%); Food (5.0%); Admin. (2.9%); Clothing (1.0%); Insurance (2.4%); Physical Plant (6.2%)


This section of the 2001-02 Annual Report is also provided as an Adobe Acrobat file. Acrobat Reader, a free program is required. Download the four-page section (471K PDF file) for printing or viewing.


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