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

Florida Department of Corrections
Michael D. Crews, Secretary

Department of Corrections
Regional Recap
Fiscal Year 2002-2003

Region I

  Public Works and Contracted Squads   Interagency Community Service Squads Total Hours Total Value
Hours Value Added/Cost Savings   Hours Value Added/Cost Savings Total Hours Value Added/Cost Savings
Cities 226,231 $2,560,935   188,638 $2,135,382 414,869 $4,696,317
Colleges 9,561 $108,231   4,016 $45,461 13,577 $153,692
Counties 729,597 $8,259,038   253,706 $2,871,952 983,303 $11,130,990
DOT (Non-Contract) 90 $1,019   210 $2,377 300 $3,396
Forestry 57,397 $649,734   71,068 $804,490 128,465 $1,454,224
HRS 76,476 $865,708   251,419 $2,846,063 327,895 $3,711,771
Non-Profit Organization 34,659 $392,340   14 $158 34,673 $392,498
Other State Agencies 28,127 $318,398   5,487 $62,113 33,614 $380,510
P.R.I.D.E. 0 $0   0 $0 - $0
Parks 19,980 $226,174   3,817 $43,208 23,797 $269,382
US Government 2,661 $30,123   266 $3,011 2,927 $33,134
TOTALS 1,184,779 $13,411,698   778,641 $8,814,216 1,963,420 $22,225,914

Region II

  Public Works and Contracted Squads   Interagency Community Service Squads Total Hours Total Value
Hours Value Added/Cost Savings   Hours Value Added/Cost Savings Total Hours Value Added/Cost Savings
Cities 167,130 $1,891,912   120,302 $1,361,819 287,432 $3,253,730
Colleges 1,543 $17,467     $0 1,543 $17,467
Counties 458,946 $5,195,269   184,259 $2,085,812 643,205 $7,281,081
DOT (Non-Contract) 0 $0   1,876 $21,236 1,876 $21,236
Forestry 3,577 $40,492   1,267 $14,342 4,844 $54,834
HRS 9,700 $109,804   20,392 $230,837 30,092 $340,641
Non-Profit Organization 9,812 $111,072   2,209 $25,006 12,021 $136,078
Other State Agencies 6,256 $70,818   6,025 $68,203 12,281 $139,021
P.R.I.D.E. 0 $0   0 $0 - $0
Parks 654 $7,403   19,527 $221,046 20,181 $228,449
US Government 25,127 $284,438   0 $0 25,127 $284,438
TOTALS 682,745 $7,728,673   355,857 $4,028,301 1,038,602 $11,756,975

Region III

  Public Works and Contracted Squads   Interagency Community Service Squads Total Hours Total Value
Hours Value Added/Cost Savings   Hours Value Added/Cost Savings Total Hours Value Added/Cost Savings
Cities 270,360 $3,060,475   23,692 $268,193 294,052 $3,328,669
Colleges 4,478 $50,691   13,685 $154,914 18,163 $205,605
Counties 232,628 $2,633,349   1,478 $16,731 234,106 $2,650,080
DOT (Non-Contract) 300 $3,396   0 $0 300 $3,396
Forestry 3,316 $37,537   166,451 $1,884,225 169,767 $1,921,762
HRS 1,096 $12,407   0 $0 1,096 $12,407
Non-Profit Organization 80,806 $914,724   5 $57 80,811 $914,781
Other State Agencies 33,105 $374,749   25,866 $292,803 58,971 $667,552
P.R.I.D.E. 0 $0   0 $0 - $0
Parks 5,752 $65,113   5,996 $67,875 11,748 $132,987
US Government 19,092 $216,121   0 $0 19,092 $216,121
TOTALS 650,933 $7,368,562   237,173 $2,684,798 888,106 $10,053,360

Region IV

  Public Works and Contracted Squads   Interagency Community Service Squads Total Hours Total Value
Hours Value Added/Cost Savings   Hours Value Added/Cost Savings Total Hours Value Added/Cost Savings
Cities 169,824 $1,922,408   51,124 $578,724 220,948 $2,501,131
Colleges 15,666 $177,339   0 $0 15,666 $177,339
Counties 64,280 $727,650   8,040 $91,013 72,320 $818,662
DOT (Non-Contract) 2,050 $23,206   0 $0 2,050 $23,206
Forestry 0 $0   0 $0 - $0
HRS 25,256 $285,898   0 $0 25,256 $285,898
Non-Profit Organization 34,917 $395,260   0 $0 34,917 $395,260
Other State Agencies 59,485 $673,370   23,919 $270,763 83,404 $944,133
P.R.I.D.E. 0 $0   0 $0 - $0
Parks 1,210 $13,697   12,338 $139,666 13,548 $153,363
US Government 597 $6,758   0 $0 597 $6,758
TOTALS 373,285 $4,225,586   95,421 $1,080,166 468,706 $5,305,752