Operating Funds
Expenditures by Budget Entity:
	Department Administration	$59,969,305
	Security and Institutional Operations	$1,365,504,471
	Health Services	$373,275,405
	Community Corrections	$262,164,584
	Information Technology	$23,516,392
	Programs	$45,756,407
Total Operating Funds		$2,130,186,564
Fixed Capital Outlay Funds
	To provide additional capacity	$72,287,832
	To maintain existing facilities	$5,894,465
Total Fixed Capital Outlay Funds		$78,182,297
Total		$2,208,368,861
Local Funds
	Collection Activities:
	Cost of Supervision Fees	$27,123,627
	Restitution, Fines and Court Costs	$56,176,859
	Subsistence, Transportation, and other Court-Ordered Payments	$22,628,264
	Inmate Banking Activities:
	Total Deposits	$100,241,389
	Total Disbursements	$99,061,571
	June 30, 2007 Total Assets	$12,637,136
	Other Activity:
	Revenue from Canteen Operations	$24,701,340
	Inmate Telephone Commissions	$7,501,799

Summary of Average Inmate Costs (FY 2006-07)
Type of Facility	Average Population	Total Per Diem	Operations	Health Services	Education Services
Total All Department Facilities (Excluding Private) (3)	85,063	$52.90	$39.80	$11.88	$1.22
Total Major Institutions (Excluding Private)	84,930	$52.92	$39.80	$11.90	$1.22
Adult Male Custody (1)	47,790	$43.11	$36.01	$6.07	$1.04
Male Youthful Offender Custody	2,501	$61.48	$50.59	$6.42	$4.47
Reception Centers	7,010	$94.87	$47.90	$46.11	$0.86
Adult and Youthful Female Custody (2)	4,632	$66.32	$44.64	$19.65	$2.03
Specialty Institutions	19,955	$60.54	$45.01	$14.23	$1.31
Work Release Centers	3,042	$32.99	$30.35	$2.07	$0.57
Private Institutions (1) (3)	5,369	$48.94	$48.71	$0.23	$0.00
Probation and Restitution Centers	133	$36.15	$36.15	$0.00	$0.00

Inmate Cost Per Day by Type of Facility

Percent of State General Revenue Budget Appropriated to Corrections

(1) Excludes 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 $11.50.
(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 $0.94 for private institutions, and $4.41 for major institutions (operations $2.25, health services $0.21, education $0.27, substance abuse $0.03, and departmental administration $1.64).
NOTE: Administration costs equal 2.85% of total Department expenditures.

FY 2006-07 Correctional Budget Total Expenditures $2,130,186,564

Inmate Cost Per Day for FY 2006-07 $52.90 ($19,308 annually) (Major Institutions Only)

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