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Rick Scott, Governor
Florida Department of Corrections, Secretary Michael D. Crews

Florida Department of Corrections
Michael D. Crews, Secretary

2008-2009 Agency Annual Report first | previous | 5 of 42 | next
Agency Overview

Budget

The Department is funded primarily through general revenue. The majority of the budget is spent on prison security and operational costs. Less than 3 percent is spent on administrative costs.

Operating Budget

08-09 Operating Budget: Security and Institutional Operations=$1.5 Billion; Health Services=$394 Million; Community Corrections=$247 Million; Information Technology=$23 Million; Programs=$36 Million; Department Administration=$44 Million; Total=$2,249,749,321

Fixed Capital Outlay

08-09 Fixed Capital Outlay: Maintain Existing Capacity=$39 Million; Additional Capacity=$188 Million; Total FCO=$228,069,381

Total Operating Budget

08-09 Total Operating Budget: Trust Funds=$79,511,015; General Revenue=$2,231,878,507; Total Operating Budget=$2,311,389,522


2008-2009 Agency Annual Report first | previous | 5 of 42 | next