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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 Summary
(FY 2010-2011)

Local Funds

Collections:
  Cost of Supervision Fees $19,551,461
  Restitution, Fines and Court Costs $50,837,738
  Subsistence, and other Court-Ordered Payments $17,740,470
Inmate Banking:
  Deposits $117,117,016
  Disbursements $118,746,515
TOTAL ASSETS $12,559,747
 
Other Activity:
  Revenue from Canteen Operations $31,162,387
  Inmate Telephone Commissions $5,205,804
 
Fixed Capital Outlay Funds:
  Construction* $0.00
  Debt Service $68,303,278
Total Fixed Capital Outlay Funds $68,303,278
 
TOTAL EXPENDITURES $2,390,341,789
*Excludes projects funded with bond proceeds.


Operating Funds
Total Operating Expenditures = $2,322,038,511


Appropriation History (Billions)
2004-05: $2,047.2; 2005-06: $2,112.0; 2006-07: $2,331.4: 2007-08: $2,517.0; 2008-09: $2,650.8; 2009-10: $2,438.7; 2010-11: $2,430.0


Summary of Average Inmate Costs (FY 2010-2011)
Type of Facility Average Population Total Per Diem Security Operations Health Services Education Services
Total All Facilities (excluding private)* 92,719 $53.35 $40.42 $12.04 $0.89
Adult Male Custody 51,428 $42.36 $35.62 $5.97 $0.77
Male Youthful Offender Custody 2,569 $63.12 $53.21 $5.89 $4.02
Reception Centers 8,591 $96.90 $52.71 $43.66 $0.53
Adult and Youthful Female Custody 5,084 $69.74 $46.07 $22.09 $1.58
Specialty Institutions 21,217 $61.28 $46.07 $14.33 $0.88
Work Release Centers 2,044 $31.86 $30.25 $0.85 $0.76
Contracted Facility 1,786 $29.90 $29.48 $0.38 $0.04
Private Institutions 9,308 $46.73 $46.82 ($0.09) $-
*Note: Per diem figures do not include indirect and administrative cost of $0.75 for private institutions and $3.40 for state facilities (security operations $1.01, health services $0.39, education $0.24, and department administration $1.76.


05-06: $52.06; 06-07: $52.90; 07-08: $55.09; 08-09: $52.00; 09-10: $53.34; 10-11: $53.35

 
Adult Male ($42.36); Private Inst. ($46.73); Male/Youthful ($63.12); Adult/Youthful Female ($69.74); Specialty Inst. ($61.28); Reception Centers ($96.90); Work Release Centers ($31.86); Contracted Work Release Centers/Others ($29.90)