Operating Funds
Expenditures by Budget Entity:
	Department Administration	$ 58,729,772
	Security and Institutional Operations	$ 1,202,002,591
	Health Services	$ 315,486,894
	Community Corrections	$ 243,172,469
	Information Technology	$ 23,322,664
	Programs	$ 42,986,848
Total Operating Funds		$ 1,885,701,238
Fixed Capital Outlay Funds
	To provide additional capacity	$ 80,193,036
	To maintain existing facilities	$ 2,868,834
Total Fixed Capital Outlay Funds		$ 3,061,870
Total		$ 1,968,763,108
Local Funds
	Collection Activities:
	Cost of Supervision Fees	$ 27,061,991
	Restitution, Fines and Court Costs	$ 57,956,233
	Subsistence, Transportation, and other Court-Ordered Payments	$ 19,782,796
	Inmate Banking Activities:
	Total Deposits	$ 85,009,685
	Total Disbursements	$ 85,545,563
	June 30, 2005 Total Assets	$ 9,676,057
	Other Activity:
	Revenue from Canteen Operations	$ 20,986,632
	Inmate Telephone Commissions	$ 16,335,212

Summary of Average Inmate Costs (FY 2004-05)
Type of Facility	Average Population	Total Per Diem	Operations	Health Services	Education Services
Total All Department Facilities (Excluding Private) (3)	78,737	$49.60	$37.71	$10.66	$1.23
Total Major Institutions (Excluding Private)	78,643	$49.61	$37.70	$10.67	$1.23
Adult Male Custody (1)	44,456	$40.92	$34.27	$5.62	$1.03
Male Youthful Offender Custody	2,870	$57.97	$46.88	$6.79	$4.30
Receptions Centers	6,617	$85.57	$45.70	$39.07	$0.80
Adult and Female Youthful Offender Custody (2)	4,043	$62.10	$42.90	$16.92	$2.28
Specialty Institutions	18,247	$55.63	$41.78	$12.58	$1.26
Work Release Centers	2,410	$34.50	$28.58	$5.46	$0.46
Private Institutions (1) (3)	4,309	$55.39	$54.94	$0.45	$0.00
Probation and Restitution Centers and Bradenton DTC	93	$43.42	$43.42	$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 $ 0.12 and the private institutions' per diem by $ 4.73. (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 $ 4.39 for major institutions (operations $ 2.21, health services $ 0.31 and education $ 0.22, substance abuse $0.04, and departmental administration $1.61), and $0.85 for private institutions. NOTE: Administration costs equal 3.06% of total Department expenditures.

Inmate Cost Per Day by Type of Facility

Percent of State General Revenue Budget Appropriated to Corrections

FY 2004-05 Correctional Budget Total Expenditures $1,885,701,238

Inmate Cost Per Day for FY 2004-05 $49.61 ($18,108 annually) (Major Institutions Only)

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