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

Florida Department of Corrections
Timothy H. Cannon, Interim Secretary

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