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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 2003-2004

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 207,212 $2,507,265 201,729 $2,440,921 408,941 $4,948,186
Colleges 11,939 $144,462 4,112 $49,755 16,051 $194,217
Counties 633,023 $7,659,578 266,316 $3,222,424 899,339 $10,882,002
DOT (Non-Contract) 427 $5,167 410 $4,961 837 $10,128
Forestry 62,715 $758,852 72,481 $877,020 135,196 $1,635,872
HRS 91,315 $1,104,912 257,184 $3,111,926 348,499 $4,216,838
Non-Profit Organization 31,548 $381,731 0 $0 31,548 $381,731
Other State Agencies 31,983 $386,994 4,526 $54,765 36,509 $441,759
P.R.I.D.E. 0 $0 0 $0 0 $0
Parks 28,008 $338,897 6,136 $74,246 34,144 $413,142
US Government 1,578 $19,094 0 $0 1,578 $19,094
TOTALS 1,099,748 $13,306,951 812,894 $9,836,017 1,912,642 $23,142,968

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 212,113 $2,566,567 126,271 $1,527,879 338,384 $4,094,446
Colleges 418 $5,058 0 $0 418 $5,058
Counties 441,388 $5,340,795 137,580 $1,664,718 578,968 $7,005,513
DOT (Non-Contract) 0 $0 1,520 $18,392 1,520 $18,392
Forestry 4,000 $48,400 8,480 $102,608 12,480 $151,008
HRS 10,008 $121,097 19,568 $236,773 29,576 $357,870
Non-Profit Organization 12,349 $149,423 2,884 $34,896 15,233 $184,319
Other State Agencies 9,283 $112,324 4,688 $56,725 13,971 $169,049
P.R.I.D.E. 0 $0 0 $0 0 $0
Parks 1,674 $20,255 17,519 $211,980 19,193 $232,235
US Government 27,633 $334,359 0 $0 27,633 $334,359
TOTALS 718,866 $8,698,279 318,510 $3,853,971 1,037,376 $12,552,250

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 283,478 $3,430,084 27,710 $335,291 311,188 $3,765,375
Colleges 3,559 $43,064 11,102 $134,334 14,661 $177,398
Counties 259,879 $3,144,536 8,271 $100,079 268,150 $3,244,615
DOT (Non-Contract) 670 $8,107 0 $0 670 $8,107
Forestry 2,798 $33,856 161,758 $1,957,272 164,556 $1,991,128
HRS 1,813 $21,937 0 $0 1,813 $21,937
Non-Profit Organization 78,833 $953,879 0 $0 78,833 $953,879
Other State Agencies 34,772 $420,741 25,095 $303,650 59,867 $724,391
P.R.I.D.E. 0 $0 0 $0 - $0
Parks 8,106 $98,083 4,970 $60,137 13,076 $158,220
US Government 12,284 $148,636 0 $0 12,284 $148,636
TOTALS 686,192 $8,302,923 238,906 $2,890,763 925,098 $11,193,686

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 209,277 $2,532,252 37,262 $450,870 246,539 $2,983,122
Colleges 16,199 $196,008 0 $0 16,199 $196,008
Counties 72,546 $877,807 9,955 $120,456 82,501 $998,262
DOT (Non-Contract) 72 $871 0 $0 72 $871
Forestry 0 $0 0 $0 0 $0
HRS 23,860 $288,706 880 $10,648 24,740 $299,354
Non-Profit Organization 42,637 $515,908 331 $4,005 42,968 $519,913
Other State Agencies 59,460 $719,466 25,370 $306,977 84,830 $1,026,443
P.R.I.D.E. 0 $0 0 $0 0 $0
Parks 784 $9,486 11,914 $144,159 12,698 $153,646
US Government 1,994 $24,127 0 $0 1,994 $24,127
TOTALS 426,829 $5,164,631 85,712 $1,037,115 512,541 $6,201,746