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Florida Department of Corrections
Michael D. Crews, Secretary

Agency Budget Request
FY 2003-04


	CJEC Forecast

Inmate variable funding (average daily population) based on forecast increase (75,231) less June 30, 2003 funding (74,514) = 717 average daily population increase. Bed funding based on absolute population increase through September 30, 2004, less funded beds.