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

Florida Department of Corrections
Michael D. Crews, Secretary

Budget

Figure 1.3: Operating Funds
Security & Institutional Operations - $1,422,840,240 - 67.0% | Health Services - $408,616,136 - 19.0% | Community Corrections - $217,773,221 - 10.0% | Department Administration - $52,630,202 - 2.0% | Education & Programs - $36,659,409 - 2.0% | Total Operating Funds - $2,138,519,208

Budget Summary (FY 2011-2012)

Operating Funds

Expenditures by Budget Entity:
  Department Administration $52,630,202
  Security & Institutional Operations $1,422,840,240
  Community Corrections $217,773,221
  Health Services $408,616,136
  Education & Programs $36,659,409
Total Operating Funds $2,138,519,208
 

Fixed Capital Outlay Funds

  Construction/Maintenance* $301,246
  Debt Service $66,514,177
Total Fixed Capital Outlay Funds $66,815,423
 
Total Expenditures $2,205,334,631
 

Local Funds

  Collection Activities:
  Cost of Supervision Fees $18,474,612
  Restitution, Fines and Court Costs $48,159,954
  Subsistence, and other Court-Ordered Payments $17,400,040
  Inmate Banking Activities:
  Total Deposits $110,606,148
  Total Disbursements $109,013,019
  Total Assets (on June 30, 2012 $14,153,755
  Other Activities:
  Revenue from Canteen Operations $30,970,697
  Inmate Telephone Commissions $5,156,269
*Excludes projects funded with bond proceeds.


Summary of Average Inmate Costs (FY 2011-2012)
Type of Facility Average Population Total Per Diem Security Operations Health Services Education Services
Total All Facilities (excluding private)* 90,850 $49.24 $36.32 $12.07 $0.85
Adult Male Custody 49,146 $38.52 $32.35 $5.36 $0.81
Male Youthful Offender Custody 1,310 $66.49 $56.30 $5.69 $4.50
Reception Centers 9,379 $89.03 $45.87 $42.74 $0.42
Adult and Youthful Female Custody 4,806 $66.10 $42.25 $22.46 $1.39
Specialty Institutions 22,443 $54.65 $39.75 $14.02 $0.88
Work Release Centers 2,038 $29.29 $28.07 $0.82 $0.40
Contracted Facility 1,728 $31.63 $30.90 $0.38 $0.35
Private Institutions 10,078 $45.09 $45.09 $- $-  
*Note: Per diem figures do not include indirect and administrative cost of $0.66 for private institutions and $3.39 for state facilities (security operations $1.45, health services $0.34, education $.18, and department administration $1.42.)

Appropriation History (Billions)
2006-07 - $2.3; 2007-08 - $2.5; 2008-09 - $2.7; 2009-10 - $2.4; 2010-11 - $2.4; 2011-12 - $2.2