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Rick Scott, Governor
Florida Department of Corrections
Michael D. Crews, Secretary
Budget
Budget Summary
(FY 2008-2009)
Operating Funds |
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| 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 |
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| 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 |
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| 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 |
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