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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 2006-07)

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
Adult Male ($43.11); Private Inst. ($48.94); Male/Youthful ($61.48); Adult/Youthful Female ($66.32); Specialty Inst. ($60.54); Reception Centers ($94.87)


Percent of State General Revenue Budget Appropriated to Corrections

01-02 (7.7%); 02-03 (8.0%); 03-04 (8.0%); 04-05 (8.0%); 05-06 (7.9%); 06-07 (7.9%)

(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

Security and Institutional Operations (64.1%); Department Admin. (2.8%); Programs (2.1%);  Community Corrections (12.3%); Health Services (17.5%); Information Technology (1.1%)


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

Security (58.4%); Food Services (5.1%); Physical Plant (6.5%); Medical (22.4%); Insurance (0.2%); Education (1.9%); Clothing/laundry (0.9%); Institutional Admin. (2.6%); Inmate Services (2.0%)


This section of the 2006-07 Annual Report is also provided as an Adobe Acrobat file. Acrobat Reader, a free program is required. Download the four-page section (1,173K PDF file) for printing or viewing.