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

Florida Department of Corrections
Michael D. Crews, Secretary

Budget

Budget Summary
(FY 2010-2011)

Operating Funds

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

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