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

Florida Department of Corrections
Timothy H. Cannon, Interim Secretary

Budget

Budget Summary
(FY 2008-2009)

Operating Funds

Expenditures by Budget Entity:
  Department Administration $44,421,240
  Security and Institutional Operations $1,503,191,534
  Health Services $394,669,322
  Community Corrections $247,515,477
  Information Technology $23,351,226
  Programs $36,600,522
Total Operating Funds $2,249,749,321
 

Fixed Capital Outlay Funds

  Additional Capacity $188,953,382
  Maintain Existing Capacity $39,115,999
Total Fixed Capital Outlay Funds $228,069,381
 
Total Expenditures $2,477,818,702
 

Local Funds

  Collections:
  Cost of Supervision Fees $25,052,143
  Restitution, Fines and Court Costs $52,066,990
  Subsistence, and other Court-Ordered Payments $18,708,326
  Inmate Banking:
  Deposits $105,432,450
  Disbursements $103,451,771
  Total Assets $15,713,804
  Other Activity:
  Revenue from Canteen Operations $30,973,262
  Inmate Telephone Commissions $5,383,690


Summary of Average Inmate Costs (FY 2008-2009)
Type of Facility Average Population Total Per Diem Security Operations Health Services Education Services
Total All Facilities (excluding private)* 91,862  $ 52.00  $ 39.56  $ 11.47  $ 0.96
Adult Male Custody 51,055  $ 42.31  $ 35.71  $ 5.79  $ 0.80
Male Youthful Offender Custody 2,693  $ 60.37  $ 51.04  $ 5.26  $ 4.07
Reception Centers 9,357  $ 85.94  $ 47.56  $ 37.75  $ 0.63
Adult and Youthful Female Custody 4,888  $ 69.30  $ 46.14  $ 21.46  $ 1.70
Specialty Institutions 20,388  $ 59.06  $ 44.29  $ 13.84  $ 0.93
Work Release Centers/Other Contracted 3,481  $ 30.80  $ 28.71  $ 1.11  $ 0.97
Private Institutions 7,716  $ 45.53  $ 45.53  $ 0.00   $ 0.00  
*Note: Per diem figures do not include indirect and administrative costs of $0.80 for private institutions and $3.54 for major institutions (operations $1.69, health services $0.32, education $0.09, substance abuse $0.02, and departmental administration $1.42).


Inmate Cost Per Day
by Type of Facility
Adult Male ($42.31); Private Inst. ($45.53); Male/Youthful ($60.37); Adult/Youthful Female ($69.30); Specialty Inst. ($59.06); Reception Centers ($85.94); Work Release Centers/Other Contracted ($30.80)