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Rick Scott, Governor
Florida Department of Corrections
Michael D. Crews, Secretary
Budget
Budget Summary
(FY 2007-08)
Operating Funds |
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| 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 |
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| 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 |
 |
Percent of State General Revenue Budget
Appropriated to Corrections |
| 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. |
