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Rick Scott, Governor
Florida Department of Corrections
Michael D. Crews, Secretary
| # | Code | Tentative 2008- 09 LBR Issues | FTE | Estimate |
|---|---|---|---|---|
| BASE BUDGET (including technical issues) | 28,559.5 | $ 2,371,603,165 | ||
| Growth Issues | ||||
| 1 | 3000150 | CJEC | 740 | 50,500,752 |
| 2 | 3000380 | Suwannee Support | 139 | 1,917,259 |
| 3 | 3000390 | Suwannee Work Camp Support | 50 | 1,197,944 |
| 4 | 3000400 | Additional Dorm Support | 135 | 5,698,100 |
| 5 | 990P000 | FCO - Additional Capacity | 649,337,000 | |
| Repairs and Maintenance | ||||
| 6 | 990E000 | FCO - Environmental Deficiencies | 8,526,000 | |
| 7 | 990F000 | FCO - Maintenance and Repair | 30,000,000 | |
| 8 | 990F000 | FCO - New & Expanded Support Facilities | 3,926,000 | |
| PRIORITY ISSUES | ||||
| 9 | 3000360 | Jessica Lunsford Act | 32 | 2,360,164 |
| 10 | 4700350 | Restore Substance Abuse Funding | 5,498,867 | |
| 11 | 2300020 | Food (from FY 2006-07 level to current contract rates) | 5,440,359 | |
| 12 | 2300070 | Health Services | 16,307,953 | |
| 13 | 2300080 | Health Services Drug Costs | 37,896,775 | |
| 14 | 2300040 | P&P Leases | 2,884,332 | |
| 15 | 2300060 | Residentail Substance Abuse Beds | 4,000,000 | |
| 16 | 2300015 | Private Prisons | 1,261,586 | |
| 17 | 4001060 | Canteen Monitors | 5 | 394,251 |
| 18 | 2401500 | Motor Vehicles | 1,000,000 | |
| 19 | 4001040 | Fleet Maintenance | 1,000,000 | |
| Information Technology | ||||
| 20 | 36280C0 | Desktop Refresh | 900,000 | |
| 21 | 36280C0 | OBIS Reengineering Project | 2,500,000 | |
| 22 | 36303C0 | Mobile Data Access Service Project (MDAS) | 2,211,015 | |
| Health Services | ||||
| 23 | 8500A90 | Market Adjustments for Clinical Salaries | 10,000,000 | |
| 24 | 8500A70 | Pay Additives for S-3 Institutions | 2,299,999 | |
| 25 | 8500A80 | Increase Shift Differential for Nurses | 750,000 | |
| 26 | 4001070 | Medical and Infirmary Equipment | 819,084 | |
| Total Increase Request | 1101 | $848,627,440 | ||
TOTAL |
29,660.5 | $3,220,230,605 | ||
