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

Florida Department of Corrections
Michael D. Crews, Secretary

98-99 Annual Report
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Budget

Tables and Charts:

Line

Department of Corrections
Budget Summary
(FY 1998-99)
Operating Funds Expenditures by Budget Entity:
Department Administration $29,537,065
Custody and Control 996,935,743
Health Services 229,774,327
Community Supervision 251,464,976
Offender Work and Training 52,390,266
Total Operating Funds $1,560,102,377
Fixed Capital Outlay Funds
Expenditures by Project Classification:
To Provide Additional Capacity Through Expansion and New Construction 116,205,837
To Maintain Existing Facilities and Meet Requirements of Regulatory Agencies 16,256,837
Total Fixed Capital Outlay Funds $132,462,674
TOTAL $1,692,565,051
Local Funds
Volume of Collection Activities:
Cost of Supervision Fees $25,669,825
Restitution, Fines and Court Costs 46,026,831
Subsistence, Transportation, and other Court Ordered Payments 15,187,599
Inmate Banking Activities:
Total Deposits $ 69,838,823
Total Disbursements 68,982,439
June 30, 1999 Total Assets 7,099,610
Inmate Welfare Fund Activity:
Merchandise Sales $35,544,123
Gross Profit From Sales 13,158,070
Inmate Telephone Commissions 14,699,887
June 30, 1999 Retained Earnings 20,924,512

Inmate Cost Per Day
by Facility (FY 1998-99)
Summary of Average Inmate Costs (FY 1998-1999)
Category Average Population Total Per Diem Operations Health Services Education Service
Total All Department Facilities (Excluding Private) $  65,207 $  50.97 $  40.45 $  9.40 $  1.12
Total Major Institutions (Excluding Private) 60,815 52.26 40.99 10.07 1.20
Adult Male 47,709 46.94 38.94 6.96 1.04
Youthful Offender 2,672 58.08 48.72 4.73 4.63
Reception Centers 5,466 78.29 46.61 31.41 0.27
Female Institutions 2,488 67.23 46.39 18.57 2.27
Specialty Institutions 2,480 75.75 54.19 20.02 1.54
Private Institutions (1) 3,773 50.76      
INDIVIDUAL MAJOR INSTITUTIONS
Residential Facilities Average Population Total Per Diem Operations Health Services Education Service
ADULT MALE
Apalachee Correctional Institution (CI) 1,435 55.22 41.27 12.05 1.90
Avon Park CI 1,158 47.27 41.71 3.64 1.92
Baker CI 1,044 47.39 40.56 5.11 1.72
Calhoun CI 1,231 38.59 34.39 2.96 1.24
Century CI 1,353 40.54 36.35 3.33 0.86
Charlotte CI 1,160 58.75 39.71 17.97 1.07
Columbia CI 1,257 46.15 37.50 7.61 1.04
Cross City CI 894 51.05 44.57 4.20 2.28
DeSoto CI 1,359 47.02 39.76 5.89 1.37
Everglades CI 1,571 42.46 31.98 10.20 0.28
Florida State Prison 1,330 60.19 52.43 7.49 0.27
Gainesville CI 608 46.34 42.38 3.50 0.46
Glades CI 1,160 56.47 47.93 7.64 0.90
Gulf CI 1,444 44.72 39.60 4.46 0.66
Hamilton CI 1,648 45.35 39.46 4.55 1.34
Hardee CI 1,286 43.27 38.63 3.61 1.03
Hendry CI 1,227 47.37 42.39 3.92 1.06
Hernando CI 397 52.15 46.49 4.65 1.01
Holmes CI 1,329 39.11 34.30 3.55 1.26
Jackson CI 1,350 38.57 33.79 3.86 0.92
Lake CI 988 63.74 42.85 19.56 1.33
Lawtey CI 630 55.19 45.13 9.49 0.57
Liberty CI 1,328 36.31 31.19 4.10 1.02
Lowell CI-Men's Unit 1,371 42.67 35.96 5.49 1.22
Madison CI 1,262 40.36 33.25 6.20 0.91
Martin CI 1,359 53.84 42.51 10.37 0.96
Mayo CI 823 51.17 46.19 4.29 0.69
New River CI 1,642 38.03 31.56 4.57 1.90
Okaloosa CI 850 50.08 44.08 5.37 0.63
Okeechobee CI (1) 1,127 41.48 35.27 5.30 0.91
Polk CI 1,252 46.72 40.38 4.77 1.57
Putnam CI 420 50.10 45.97 3.73 0.40
Quincy CI 354 47.67 43.29 2.82 1.56
Santa Rosa CI 1,080 40.78 31.91 8.58 0.29
Sumter CI 1,685 41.21 35.67 4.02 1.52
Taylor CI 1,147 40.64 34.70 5.05 0.89
Tomoka CI 1,183 53.84 40.98 12.39 0.47
Union CI 1,713 70.77 50.81 19.76 0.20
Wakulla CI 802 45.98 41.73 3.92 0.33
Walton CI 1,315 36.76 32.28 3.48 1.00
Washington CI 1,137 44.53 30.92 12.84 0.77
Total Adult Males 47,709 46.94 38.94 6.96 1.04
YOUTHFUL OFFENDER
Brevard CI 1,183 47.92 40.77 3.61 3.54
Hillsborough CI 302 83.88 69.03 7.90 6.95
Indian River CI 360 67.57 57.20 3.57 6.80
Lancaster CI 827 59.08 48.99 5.69 4.40
Total Youthful Offenders 2,672 58.08 48.72 4.73 4.63
RECEPTION CENTERS (MALE)
Central Florida Reception Center 2,083 64.99 41.63 23.13 0.23
North Florida Reception Center 2,184 87.79 44.34 43.20 0.25
South Florida Reception Center 1,199 84.07 59.40 24.33 0.34
Total Male Reception Centers 5,466 78.29 46.61 31.41 0.27
FEMALE INSTITUTIONS
Broward CI (2) 574 96.10 66.11 27.74 2.25
Jefferson CI 887 53.47 36.52 15.00 1.95
Lowell CI (2) 1,027 62.98 43.89 16.53 2.56
Total Female Institutions 2,488 67.23 46.39 18.57 2.27
SPECIALTY INSTITUTIONS
Corrections Mental Health Institution @ River Junction 573 83.50 62.64 19.85 1.01
Dade CI 1,361 65.73 48.99 15.28 1.46
Zephyrhills CI 546 92.63 58.30 32.02 2.31
Total Specialty Institutions 2,480 75.75 54.19 20.02 1.54
Total Department Institutions (Excluding Private) 60,815 52.26 40.99 10.07 1.20
PRIVATE INSTITUTIONS (1 )
Bay Correctional Facility (CF) 701 49.87      
Gadsden CI 790 52.93      
Lake City CF 342 69.84      
Moore Haven CF 697 49.80      
South Bay CF 1,243 45.17      
Total Private Institutions 3,773 50.76      
COMMUNITY FACILITIES
Community Correctional Centers (Work Release Centers) 2,438 28.12 27.98 0.14 0.00
Drug Treatment Facilities 1,622 39.45 39.45 0.00 0.00
Probation & Restitution Centers 332 38.95 38.95 0.00 0.00
Total Community Facilities 4,392 33.13 33.05 0.08 0.00
TOTAL ALL DEPARTMENT FACILITIES (Excluding Private) 65,207 50.97 40.45 9.40 1.12
1 These facilities exclude debt service costs which if included would increase the department's average major institution per diem by $0.19 and the private institution's per diem by an average of $5.65.
2 Also serving as reception centers for female inmates.

FY 98-99 Correctional Budget
Total Expenditures $1,560,102,377

 
Correctional Budget - Offender Work and Trainin $52,390,266. Administration $29,537,065. Custody and Control $996,935,743. Health Services $229,774,327. Community Supervision $251,464,976. Offender Work and Training $52,390,266.

 

Percent of State General Revenue Budget
Appropriated to Corrections

Chart that shows percent of state general revenue budget appropriated to corrections. Numbers grew slighly from 8.3% in 93-94 to 8.5% in 98-99 with a peak in 94-95 of 9.6%

 

Inmate Cost Per Day
by Type of Prison

Inmate Cost Per Day by Type of Prison - Adult male was the lowest at $46.94 while Specialty Institutions and REception Centers were the highest at &75.75 and $78.20 respecctively.

 

Inmate Cost Per Day for FY 1998-99
(Major Institutions only)
$52.26 ($19,075 annually)
 
Inmate Cost Per Day for FY 1998-99.: Security was the highest at 53% followed by medical at 19.4%. The lowest was Clothing/Laundry at 1.3%.

 

Inmate Cost Per Day

Overall Inmate Cost Per Day. All inmate costs grew steadily from 94-95 to 98-99.
98-99 Annual Report
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