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97-98 Annual Report
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Budget

Tables and Charts



Department of Corrections
Budget Summary
(FY 1997-98)
Total Approved Budget: $1,736,244,716
Operating Funds
Expenditures by Budget Entity:
Department Administration $30,316,939
Custody and Care 1,199,317,546
Community Supervision 241,394,293
Education and Job Training 29,620,135
Total Operating Funds $1,500,648,913
Fixed Capital Outlay Funds
Expenditures by Project Classification:
To Provide Additional Capacity Through
Expansion and New Construction		 51,038,551
To Maintain Existing Facilities and
Meet Requirements of Regulatory Agencies		 11,349,996
Total Fixed Capital Outlay Funds $62,388,547
Local Funds
Volume of Collection Activities:
Cost of Supervision Fees $23,592,056
Restitution, Fines and Court Costs 40,723,789
Subsistence, Transportation, &
Other Court Ordered Payments		 13,908,421
Inmate Banking Activities:
Total Deposits $64,781,190
Total Disbursements 63,345,958
June 30, 1998 Total Assets 6,250,125
Inmate Welfare Fund Activity:
Merchandise Sales $33,441,616
Gross Profit from Sales 12,363,373
Inmate Telephone Commissions 13,840,084
June 30, 1998 Retained Earnings 22,709,065

Inmate Cost Per Day by Facility
(FY 1997-98)
Summary of Average Inmate Costs (FY 1997-1998)
Category Average Population Total Per Diem Operations Health Services Education Services
Total All Department Facilities (Excluding Private) 63,081 50.51 40.12 9.30 1.09
Total Major Institutions (Excluding Private) 58,703 51.80 40.65 9.98 1.17
Adult Male 45,805 46.29 38.46 6.80 1.03
Youthful Offender 2,793 55.30 46.50 4.71 4.09
Reception Centers 5,682 76.29 46.71 29.21 0.37
Female Institutions 2,417 67.96 44.70 21.48 1.78
Specialty Institutions 2,006 83.96 60.49 21.75 1.72
Private Institutions (3) 3,832 49.29      
INDIVIDUAL MAJOR INSTITUTIONS
Residential Facilities Average Population Total Per Diem Operations Health Services Education Services
ADULT MALE
Apalachee Correctional Institution (CI) 1,411 52.61 40.70 9.90 2.01
Avon Park CI 1,142 48.01 41.68 4.47 1.86
Baker CI (1) 1,074 46.09 38.89 5.54 1.66
Calhoun CI 1,082 41.86 36.65 3.81 1.40
Century CI 1,352 40.40 35.10 4.40 0.90
Charlotte CI (1) 827 74.92 51.92 21.68 1.32
Columbia CI 1,370 40.17 32.63 6.55 0.99
Cross City CI (1) 920 50.08 42.72 5.26 2.10
DeSoto CI 1,270 50.09 41.66 6.97 1.46
Everglades CI 1,540 34.35 28.67 5.40 0.28
Florida State Prison 1,365 55.14 47.03 7.85 0.26
Gainesville CI 585 45.20 40.97 3.82 0.41
Glades CI (1) 919 67.24 57.93 8.23 1.08
Gulf CI 1,351 44.02 37.88 5.69 0.45
Hamilton CI (2) 1,417 48.69 40.18 7.11 1.40
Hardee CI 1,399 39.53 34.83 3.71 0.99
Hendry CI (1) 1,211 46.20 41.69 3.47 1.04
Hernando CI 419 45.79 40.04 5.27 0.48
Holmes CI 1,298 39.17 34.14 3.81 1.22
Jackson CI 1,311 36.84 32.02 3.83 0.99
Lake CI 940 61.80 43.89 16.53 1.38
Lawtey CI 695 50.37 40.08 9.77 0.52
Liberty CI 1,247 38.37 32.14 5.19 1.04
Madison CI 1,188 40.13 33.93 5.22 0.98
Marion CI 1,281 46.98 38.18 7.15 1.65
Martin CI 1,383 52.58 43.20 8.51 0.87
Mayo CI (1) 878 47.15 41.57 5.13 0.45
New River CI 1,635 37.14 30.62 4.55 1.97
Okaloosa CI 920 44.55 38.46 5.38 0.71
Okeechobee CI (3) 1,187 36.83 32.35 4.00 0.48
Polk CI 1,199 46.00 37.45 6.92 1.63
Putnam CI 386 54.08 47.96 5.63 0.49
Quincy CI 302 53.38 47.62 3.81 1.95
Santa Rosa CI 834 42.17 37.19 4.63 0.35
Sumter CI 1,617 41.47 35.67 4.33 1.47
Taylor CI 1,045 39.74 33.44 5.83 0.47
Tomoka CI (1) 1,218 49.86 39.51 9.93 0.42
Union CI 1,712 66.42 49.24 16.88 0.30
Wakulla CI (2) 637 47.48 42.87 4.38 0.23
Walton CI 1,138 39.94 34.84 3.94 1.16
Washington CI 1,100 41.99 29.60 11.93 0.46
Total Adult Males 45,805 46.29 38.46 6.80 1.03
YOUTHFUL OFFENDER
Brevard CI 1,224 45.77 39.27 3.41 3.09
Hillsborough CI 352 80.85 67.21 8.64 5.00
Indian River CI 360 64.82 54.69 3.48 6.65
Lancaster CI 857 54.43 44.89 5.48 4.06
Total Youthful Offenders 2,793 55.30 46.50 4.71 4.09
RECEPTION CENTERS (MALE)
Central Florida Reception Center 1,860 69.48 46.07 23.03 0.38
North Florida Reception Center 2,152 83.67 43.45 39.85 0.37
South Florida Reception Center 1,670 74.40 51.63 22.40 0.37
Total Male Reception Centers 5,682 76.29 46.71 29.21 0.37
FEMALE INSTITUTIONS
Broward CI (4) 573 102.15 59.87 40.28 2.00
Florida CI (1) & (4) 972 63.52 44.80 16.63 2.09
Jefferson CI 872 50.46 34.62 14.54 1.30
Total Female Institutions 2,417 67.96 44.70 21.48 1.78
SPECIALTY INSTITUTIONS
Corrections Mental Health Institution @ River Junction 480 98.75 72.76 24.86 1.13
Dade CI (1) 1,028 71.22 56.02 13.65 1.55
Zephyrhills CI 498 96.00 57.89 35.46 2.65
Total Specialty Institutions 2,006 83.96 60.49 21.75 1.72
Total Department Institutions (Excluding Private) 58,703 51.80 40.65 9.98 1.17
PRIVATE INSTITUTIONS (3)
Bay Correctional Facility (CF) 730 47.55      
Gadsden CI 789 48.38      
Lake City CF 343 67.32      
Moore Haven CF 730 48.91      
South Bay CF 1,240 46.11      
Total Private Institutions 3,832 49.29      
COMMUNITY FACILITIES
Community Correctional Centers 2,415 28.66 28.43 0.23 0.00
Drug Treatment Facilities 1,611 37.50 37.50 0.00 0.00
Probation & Restitution Centers 352 43.97 43.97 0.00 0.00
Total Community Facilities 4,378 33.14 33.02 0.12 0.00
TOTAL ALL DEPARTMENT FACILITIES (Excluding Private) 63,081 50.51 40.12 9.30 1.09
(1) These facilities reflect inflated per diems due in part to decreased population resulting from renovation or replacement of dorms.
(2) Due to opening and phase-in of these facilities during the fiscal year, average inmate population was relatively low, resulting in inflated per diem costs.
(3) These facilities exclude debt service costs which, if included, would increase the department's average major institution per diem $0.20 and the private institution's per diem by an average of $6.37.
(4) Also serving as reception centers for female inmates.
FY 1997-98 Correctional Budget
Total Expenditures $1,500,648,913

Chart showing the 98-98 Correction Budget expenditures. Administration $30,316,939, Custody and Care $1,199,317,546. Community Supervision $241,394,293. Education and Job Training $29,620,135. Admisitration $30,316,939.



Percent of State General Revenue Budget
Appropriated to Corrections

Chart showing the rise then fall of Perecent of State General REvenue Budget appropriated to corrections. Numbers grew from 93 (8.3%) to 96 (9.6%) then fell down to 8.6% in 1999.



Inmate Cost Per Day by Type of Prison

Graph that shows inamte cost per day by tpye of prison. Adult Male $46.20. Private Institution $49.29. Youthful Offender $55.30. Female Institution ($67.96). Specialty Institution ($83.96). Reception Centers ($76.29).



Inmate Cost Per Day for FY 1997-98
(Major Institutions Only)
$51.80 ($18,907 annually)

Chart showing the Inmate Cost Per Day for FY 1997-98. Security was 51.5%. Medical was 19.1% Clothing/Laundry was the smallest at 1.3%.



Overall Inmate Cost Per Day
$18,436 annually in FY 97-98
(For all department facilities)

Chart showing the rise in Overall Inmate Cost Per Day from $42.23 in 1994 to $50.51 in 1998.



Inmate Cost Per Day for Operations
(For all department facilities)

Chart showing increase in inmate cost per day for operations from $33.41 in 1994 to $40.12 in 1998.



Inmate Cost Per Day for Health Services
(For all department facilities)

Chart showing the increase in Inmate Cost per day for Health services from $8.25 in 93-94 to $9.30 in 97-98.



Inmate Cost Per Day for Education
(For all department facilities)

Chart showing the large increase in inmate cost per day for education from $0.57 in 93-94 to $1.09 in 97-98.

97-98 Annual Report
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