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Rick Scott, Governor
Florida Department of Corrections
Michael D. Crews, Secretary
Budget
Budget Summary
(FY 2010-2011)
Operating Funds |
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| Expenditures by Budget Entity: | ||
| Department Administration | $60,528,366 | |
| Security & Institutional Operations | $1,578,517,662 | |
| Health Services | $409,221,113 | |
| Community Corrections | $236,995,574 | |
| Education & Programs | $36,775,796 | |
| Total Operating Funds | $2,322,038,511 | |
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 | |
Local Funds |
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| Collections: | ||
| Cost of Supervision Fees | $20,023,944 | |
| 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 | |
| *Excludes projects funded with bond proceeds. | ||
| 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 $.24, and department administration $1.76.) |
| Inmate Cost Per Day by Type of Facility |
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