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

Florida Department of Corrections
Michael D. Crews, Secretary

Agency Overview

Budget Summary
(FY 2009-2010)

Operating Funds

Expenditures by Budget Entity:
  Department Administration $42,413,977
  Security and Institutional Operations $1,553,958,458
  Health Services $414,665,509
  Community Corrections $240,909,947
  Information Technology $17,619,857
  Programs $34,130,731
Total Operating Funds $2,303,698,479
 

Fixed Capital Outlay Funds

  Construction* $29,196,517
  Debt Service $40,520,354
Total Fixed Capital Outlay Funds $69,716,871
 
Total Expenditures $2,373,415,350
 

Local Funds

  Collections:
  Cost of Supervision Fees $22,353,861
  Restitution, Fines and Court Costs $50,166,362
  Subsistence, and other Court-Ordered Payments $18,184,408
  Inmate Banking:
  Deposits $112,812,931
  Disbursements $114,397,489
  Total Assets $14,129,246
  Other Activity:
  Revenue from Canteen Operations $31,382,286
  Inmate Telephone Commissions $5,294,749


Total Expenditures by Budget Entity
($2,373,415,350)
Department Administration $42,413,977 (1.8%); Security and Institutional Operations $1,553,958,458 (67.5%); Health Services $414,665,509 (18.0%); Community Corrections $240,909,947 (10.5%); Information Technology $17,619,857 (0.8%); Programs $34,130,731 (1.5%); Total Operating Funds $2,303,698,479


Summary of Average Inmate Costs (FY 2009-2010)
Type of Facility Average Population Total Per Diem Security Operations Health Services Education Services
Total All Facilities (excluding private)* 93,270 $53.34 $40.57 $11.87 $0.90
Adult Male Custody 52,081 $42.46 $35.90 $5.80 $0.76
Male Youthful Offender Custody 2,747 $61.61 $52.00 $5.76 $3.85
Reception Centers 8,944 $94.56 $50.38 $43.57 $0.61
Adult and Youthful Female Custody 4,980 $69.66 $47.24 $20.82 $1.60
Specialty Institutions 20,768 $61.75 $46.75 $14.09 $0.91
Work Release Centers/Other Contracted 3,750 $31.92 $30.53 $0.91 $0.48
Private Institutions 8,054 $47.30 $47.25 $0.05 $ -  
Indirect Cost 101,324 $2.85
*Note: Per diem figures do not include indirect and administrative costs of $0.71 for private institutions and $2.85 for major institutions (operations $0.81, health services $0.40, education $0.10, substance abuse $0.03, and departmental administration $1.51).


Total Daily Cost Over Five Years -
$19,469 annually in FY 2009-2010
(For All Department Facilities Excluding Private Prisons)
05-06 ($52.06); 06-07 ($52.90); 07-08 ($55.09); 08-09 ($52.00); 09-10 ($53.34);

Inmate Cost Per Day
by Type of Facility
Adult Male ($42.46); Private Inst. ($47.30); Male/Youthful ($61.61); Adult/Youthful Female ($69.66); Specialty Inst. ($61.75); Reception Centers ($94.56); Work Release Centers/Other Contracted ($31.92)