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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 2005-06)

Operating Funds

Expenditures by Budget Entity:
  Department Administration $ 58,510,056
  Security and Institutional Operations $ 1,351,434,076
  Health Services $ 340,867,844
  Community Corrections $ 251,003,879
  Information Technology $ 18,555,594
  Programs $ 44,166,212
Total Operating Funds $ 2,064,537,661
 

Fixed Capital Outlay Funds

  To provide additional capacity $ 71,973,152
  To maintain existing facilities $ 2,992,208
Total Fixed Capital Outlay Funds $ 74,965,360
 
Total $ 2,139,503,021
 

Local Funds

  Collection Activities:
  Cost of Supervision Fees $ 26,845,517
  Restitution, Fines and Court Costs $ 57,940,199
  Subsistence, Transportation, and other Court-Ordered Payments $ 20,912,359
  Inmate Banking Activities:
  Total Deposits $ 94,664,986
  Total Disbursements $ 94,257,347
  June 30, 2006 Total Assets $ 10,563,661
  Other Activity:
  Revenue from Canteen Operations $ 23,609,862
  Inmate Telephone Commissions $ 15,272,896


Summary of Average Inmate Costs (FY 2005-06)
Type of Facility Average Population Total Per Diem Operations Health Services Education Services
Total All Department Facilities (Excluding Private) (3) 81,295 $52.06 $39.43 $11.36 $1.26
Total Major Institutions (Excluding Private) 81,170 $52.07 $39.43 $11.38 $1.26
Adult Male Custody (1) 46,105 $43.26 $36.06 $6.12 $1.08
Male Youthful Offender Custody 2,381 $62.81 $51.09 $6.97 $4.75
Reception Centers 6,449 $92.60 $49.06 $42.66 $0.88
Adult and Youthful Female Custody (2) 4,265 $65.46 $44.97 $18.05 $2.44
Specialty Institutions 19,103 $57.90 $43.10 $13.55 $1.24
Work Release Centers 2,867 $35.03 $29.68 $4.91 $0.43
Private Institutions (1) (3) 5,326 $53.21 $53.05 $0.16 $0.00
Probation and Restitution Centers 125 $39.49 $39.49 $0.00 $0.00


Inmate Cost Per Day
by Type of Facility
Adult Male ($43.26); Private Inst. ($53.21); Male/Youthful ($62.81); Adult/Youthful Female ($65.46); Specialty Inst. ($57.90); Reception Centers ($92.60)


Percent of State General Revenue Budget Appropriated to Corrections

00-01 (7.7%); 01-02 (7.7%); 02-03 (8.0%); 03-04 (8.0%); 04-05 (8.0%); 05-06 (7.9%)

(1) These facilities exclude debt service costs, which if included would increase the departmentís average major institution per diem by $0.11 and the private institutionsí per diem by $6.98.
(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 $4.25 for major institutions (operations $2.23, health services $0.18, education $0.21, substance abuse $0.05, and departmental administration $1.58), and $0.99 for private institutions.
NOTE: Administration costs equal 2.88% of total Department expenditures.


FY 2005-06 Correctional Budget
Total Expenditures $2,064,537,661

Security and Institutional Operations (65.3%); Department Admin. (2.8%); Programs (2.1%);  Community Corrections (12.2%); Health Services (16.7%); Information Technology (0.9%)


Inmate Cost Per Day for FY 2005-06
$52.06 ($19,002 annually)
(Major Institutions Only)

Security (58.5%); Food Services (5.2%); Physical Plant (6.9%); Medical (21.8%); Insurance (0.2%); Education (2.0%); Clothing/laundry (0.9%); Institutional Admin. (2.8%); Inmate Services (1.7%)


This section of the 2005-06 Annual Report is also provided as an Adobe Acrobat file. Acrobat Reader, a free program is required. Download the four-page section (421K PDF file) for printing or viewing.