Department of Corrections
Inmate Labor Earning and Value Added/Cost Savings Report
Fiscal Year 2000-01
- Department of Corrections contract with the Department of Transportation (DOT)
| Contract for Fiscal Year 2000-01 |
$14,256,000 |
| Value of Work Performed for Fiscal Year 2000-01 |
$14,678,843 |
| Value of Work Performed in Excess of Contract Value |
$422,843 |
| (Work Performed for DOT resulted
in a Value Added of $422,843) |
- Department of Corrections Public Works Labor Report
Public Work Squads and Interagency Community Service Work Squads
| Value Added/Cost Savings to Local Communities, Governmental
Agencies and Non-Profit Organizations for Fiscal Year 2000-01 |
$37,763,673 |
| Contracted Work Squads (Hours worked: 318,777) |
$3,503,359 |
| Cost Savings from Inmate Labor in DOT Projects |
$14,256,000 |
| Value Added from Inmate Labor in DOT Projects |
$422,843 |
| Total Value Added/Cost Savings |
$55,945,875 |
Program Costs
| Costs to support Master Agreement between the Department of Corrections and Department of Transportation |
$16,147,831 |
| Costs to Department of Corrections to support Public
Work Squads |
$11,326,251 |
| Value of Contracts for Work Squads which represents
Costs to be paid to the Department of Corrections by
agencies Contracting for work squads. |
$ 1,470,636 |
| Total Program Costs |
$28,944,718 |
| Total Value Added/Cost Savings to the State of Florida |
$27,001,157 |
*Exclusive of work performed for DOT, the value of remaining work is determined by multiplying the hourly wage value of $10.99 times the hours worked. The hourly wage value of $10.99 is a benefited hourly wage value. The base hourly wage value is determined from the Florida Occupational Wages 2001 Edition prepared by the Florida Agency for Workforce Innovation. Added to this base hourly wage value are benefits for social security, retirement, health and basic life insurance.
