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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 2007-08)

Operating Funds

Expenditures by Budget Entity:
  Department Administration $63,089,873
  Security and Institutional Operations $1,472,988,769
  Health Services $424,922,191
  Community Corrections $268,434,193
  Information Technology $24,679,670
  Programs $44,503,242
Total Operating Funds $2,298,617,938
 

Fixed Capital Outlay Funds

  To provide additional capacity $107,441,753
  To maintain existing facilities $33,108,375
Total Fixed Capital Outlay Funds $140,550,127
 
Total $2,439,168,066
 

Local Funds

  Collection Activities:
  Cost of Supervision Fees $25,968,924
  Restitution, Fines and Court Costs $54,180,418
  Subsistence, Transportation, and other Court-Ordered Payments $20,151,865
  Inmate Banking Activities:
  Total Deposits $104,333,374
  Total Disbursements $103,237,385
  June 30, 2008 Total Assets $13,733,125
  Other Activity:
  Revenue from Canteen Operations $30,115,374
  Inmate Telephone Commissions $5,514,505


Summary of Average Inmate Costs (FY 2007-08)
Type of Facility Average Population Total Per Diem Operations Health Services Education Services
Total Major Institutions (Excluding Private) 88,129 $55.09 $40.92 $13.02 $1.15
Adult Male Custody (1) 48,696 $44.96 $37.60 $6.37 $1.00
Male Youthful Offender Custody 2,594 $62.14 $51.23 $6.41 $4.49
Reception Centers 7,454 $99.12 $47.36 $50.99 $0.77
Adult and Youthful Female Custody (2) 4,658 $74.50 $48.41 $24.36 $1.73
Specialty Institutions 21,568 $61.15 $44.93 $15.04 $1.18
Work Release Centers 3,159 $31.54 $30.01 $0.96 $0.58
Private Institutions (1) 7,096 $48.63 $48.61 $0.02 $0.00


Inmate Cost Per Day
by Type of Facility
Adult Male ($44.96); Private Inst. ($48.63); Male/Youthful ($62.14); Adult/Youthful Female ($74.50); Specialty Inst. ($61.15); Reception Centers ($99.12)


Percent of State General Revenue Budget Appropriated to Corrections

03-04 (8.0%); 04-05 (8.0%); 05-06 (7.9%); 06-07 (7.9%); 07-08 (8.5%)


This section of the 2007-08 Annual Report is also provided as an Adobe Acrobat file. Acrobat Reader, a free program is required. Download the 3 page section (673K PDF file) for printing or viewing.