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Rick Scott, Governor
Florida Department of Corrections
Michael D. Crews, Secretary
Budget
Budget Summary
(FY 2009-2010)
Operating Funds |
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| 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 |
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| 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 |
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| 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 | |
| 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 | $ - | *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). |
| Inmate Cost Per Day by Type of Facility |
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