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

Percent of State General Revenue Budget Appropriated to Corrections

(1) These facilities exclude debt service costs, which if included would increase the department’s average major institution per diem by $0.11 and the private institutions’ 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

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

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