Department of Corrections Inmate Labor Earning and Value Added/Cost Savings Report Fiscal Year 2001-02

• Department of Corrections contract with the Department of Transportation (DOT)

	Contract for Fiscal Year 2001-02	$14,256,000
	Value of Work Performed for Fiscal Year 2001-02	$14,880,843
	Value of Work Performed in Excess of Contract Value	$624,583
	(Work Performed for DOT resulted in a Value Added of $624,583)

• 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 2001-02		$41,727,068
	Contracted Work Squads (Hours worked: 447,564)		$5,227,548
	Cost Savings from Inmate Labor in DOT Projects		$14,256,000
	Value Added from Inmate Labor in DOT Projects		$624,583
	Total Value Added/Cost Savings		$61,835,199

Program Costs

	Costs to support Master Agreement between the Department of Corrections and Department of Transportation		$15,105,528
	Costs to Department of Corrections to support Public Work Squads		$11,653,280
	Value of Contracts for Work Squads which represents Costs to be paid to the Department of Corrections by agencies Contracting for work squads.		$ 1,833,698
	Total Program Costs		$28,592,506
	Net Value Added/Cost Savings to the State of Florida		$33,242,693

*Exclusive of work performed for DOT, the value of remaining work is determined by multiplying the hourly wage value of $11.68 times the hours worked. The hourly wage value of $11.68 is a benefited hourly wage value. The base hourly wage value is determined from the Florida Occupational Wages 2002 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.