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Rick Scott, Governor
Florida Department of Corrections, Secretary Julie L. Jones

Florida Department of Corrections
Julie L. Jones, Secretary

Budget

Budget Summary FY 2015-16

Graphic of Operating Funds data from table below.
Expenditures Total Expenditures Percentage
Security & Institutional Operations $1,556,070,185 68.6%
Health Services $367,827,579 16.2%
Community Corrections $204,105,511 9.0%
Education & Programs $82,309,265 3.6%
Department Administration $59,026,841 2.6%
Total Operating Funds $2,269,339,381 100.00%
Fixed Capital Outlay
Construction/Maintenance $10,000,000
Debt Service $51,872,499
Total Fixed Capital Outlay Funds $61,872,499
Total Expenditures $2,331,211,880
Local Funds
Collections
Cost of Supervision Fees $20,428,404
Restitution, Fines, Court Cost $51,811,971
Subsistence and other Court Ordered $17,797,289
Inmate Bank
Deposits $114,460,452
Disbursements $114,009,274
Total Assets $16,316,517
Other Activity
Revenue from Canteen Operations $37,269,071
Inmate Telephone Commissions $1,820,582


Appropriation History (Billions)
Graphic of Appropriates History data, FY 2007-08 - $2.5 billion, FY 2008-09 - $2.7 billion, FY 2009-10 - $2.4 billion, FY 2010-11 - $2.4 billion, FY 2011-12 - $2.2 billion, FY 2012-13 - $2.1 billion, FY 2013-14 - $2.2 billion, FY 2014-2015 - $2.3 billion.


Summary of Average Inmate Costs FY 2015-16
Type of Facility Average Population Total Per Diem Security Operations Health Services Education Services
Total All Facilities (Excluding Private)               89,012  $53.52 $41.08 $11.04 $1.40
Adult Male Custody               46,761  $48.17 $36.56 $10.36 $1.24
Male Youthful Offender Custody                   609 $109.36 $91.67 $10.45 $7.25
Reception Center                9,974 $66.64 $50.80 $15.07 $0.77
Adult and Youthful Female Custody                3,682 $58.37 $42.80 $13.35 $2.22
Specialty Institution               22,696 $59.19 $45.62 $12.51 $1.06
Work Release Centers                1,421 $34.35 $30.37 $1.40 $2.57
Re-Entry Centers                1,575 $55.95 $40.87 $3.07 $12.01
Contracted Facility                2,294 $37.11 $36.57 $0.54 -
Private Institutions               10,156 $43.10 $43.10 - -
*Note: Per diem figures do not include indirect and administrative cost of $0.64 for private institutions and $3.32 for state facilities (security operations $1.31, health services $0.28, education $0.18, and department administration $1.55).

Annual Costs
(excluding private prisons)
Graphic of annual costs excluding private prisons.


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 Security 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.
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