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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
Graphic of Operating Funds data from table below.


Budget Summary (FY 2012-2013)

Operating Funds

Expenditures by Budget Entity:
  Department Administration

$54,035,583

  Security & Institutional Operations

$1,370,351,063

  Community Corrections

$214,691,984

  Health Services

$394,900,744

  Education & Programs

$35,225,829

Total Operating Funds

$2,069,205,203

 

Fixed Capital Outlay Funds

  Construction/Maintenance

$33,844,029

  Debt Service

$2,119,660

Total Fixed Capital Outlay Funds

$35,963,689

 
Total Expenditures $2,105,168,892
 

Local Funds

  Collection Activities:
  Cost of Supervision Fees

$18,633,164

  Restitution, Fines and Court Costs

$48,016,616

  Subsistence, and other Court-Ordered Payments

$17,590,466

  Inmate Banking Activities:
  Total Deposits

$108,421,623

  Total Disbursements

$107,538,794

  Total Assets (on June 30, 2013)

$15,036,584

  Other Activities:
  Revenue from Canteen Operations

$30,907,621

  Inmate Telephone Commissions

$5,334,549



Appropriation History (Billions)
Graphic of Appropriates History data from table below.


Summary of Average Inmate Costs (FY 2012-2013)
Type of Facility Average Population Total Per Diem Security Operations Health Services Education Services
Total All Facilities (excluding private) 90,029 $47.50 $34.87 $11.79 $0.84
Adult Male Custody 49,067 $37.33 $31.19 $5.30 $0.84
Male Youthful Offender Custody 927 $64.46 $53.82 $6.35 $4.29
Reception Centers 9,916 $88.97 $45.99 $42.54 $0.44
Adult and Youthful Female Custody 4,091   $53.19 $35.09 $16.47 $1.63
Specialty Institutions 22,397 $52.76 $38.31 $13.59 $0.86
Work Release Centers 2,060 $28.02 $27.07 $0.73 $0.22
Contracted Facility 1,571 $29.35 $29.07 $0.28 -
Private Institutions 10,113 $43.86 $43.86 - -
*Note: Per diem figures do not include indirect and administrative cost of $0.67 for private institutions and $2.75 for state facilities (security operations $.98, health services $0.31, education $.17, and department administration $1.29).


Inmate Cost Per Day by Type of Facility
Graphic of Inmate Cost Per Day by Type of Facility data from table above.


Inmate Cost Per Day Over Five Years
(For all department facilities, excluding private prisons)
Graphic of Inmate Cost Per Day by Type of Facility data from table above.


Portion of Daily Cost for Operations
Graphic of Portion of Daily Cost for Operations data from table above.


Portion of Daily Cost for Health Services
Graphic of Portion of Daily Cost for Health Services data from table above.


Portion of Daily Cost for Education
Graphic of Portion of Daily Cost for Education data from table above.