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Rick Scott, Governor
Florida Department of Corrections
Julie L. Jones, Secretary
| Figure 1.3: Operating Funds |
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| Budget Summary (FY 2012-2013) | ||
|---|---|---|
Operating Funds |
||
| Expenditures by Budget Entity: | ||
| Department Administration |
$54,035,583 |
|
| Security & Institutional Operations |
$1,370,351,063 |
|
| Community Corrections |
$214,691,984 |
|
| Health Services |
$394,900,744 |
|
| Education & Programs |
$35,225,829 |
|
| Total Operating Funds |
$2,069,205,203 |
|
Fixed Capital Outlay Funds |
||
| Construction/Maintenance |
$33,844,029 |
|
| Debt Service |
$2,119,660 |
|
| Total Fixed Capital Outlay Funds |
$35,963,689 |
|
| Total Expenditures | $2,105,168,892 | |
Local Funds |
||
| Collection Activities: | ||
| Cost of Supervision Fees |
$18,633,164 |
|
| Restitution, Fines and Court Costs |
$48,016,616 |
|
| Subsistence, and other Court-Ordered Payments |
$17,590,466 |
|
| Inmate Banking Activities: | ||
| Total Deposits |
$108,421,623 |
|
| Total Disbursements |
$107,538,794 |
|
| Total Assets (on June 30, 2013) |
$15,036,584 |
|
| Other Activities: | ||
| Revenue from Canteen Operations |
$30,907,621 |
|
| Inmate Telephone Commissions |
$5,334,549 |
|
| Appropriation History (Billions) |
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| Summary of Average Inmate Costs (FY 2012-2013) | |||||
| Type of Facility | Average Population | Total Per Diem | Security Operations | Health Services | Education Services |
|---|---|---|---|---|---|
| Total All Facilities (excluding private) | 90,029 | $47.50 | $34.87 | $11.79 | $0.84 |
| Adult Male Custody | 49,067 | $37.33 | $31.19 | $5.30 | $0.84 |
| Male Youthful Offender Custody | 927 | $64.46 | $53.82 | $6.35 | $4.29 |
| Reception Centers | 9,916 | $88.97 | $45.99 | $42.54 | $0.44 |
| Adult and Youthful Female Custody | 4,091 | $53.19 | $35.09 | $16.47 | $1.63 |
| Specialty Institutions | 22,397 | $52.76 | $38.31 | $13.59 | $0.86 |
| Work Release Centers | 2,060 | $28.02 | $27.07 | $0.73 | $0.22 |
| Contracted Facility | 1,571 | $29.35 | $29.07 | $0.28 | - |
| Private Institutions | 10,113 | $43.86 | $43.86 | - | - | *Note: Per diem figures do not include indirect and administrative cost of $0.67 for private institutions and $2.75 for state facilities (security operations $.98, health services $0.31, education $.17, and department administration $1.29). |
| Inmate Cost Per Day by Type of Facility |
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| Inmate Cost Per Day Over Five Years (For all department facilities, excluding private prisons) |
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| Portion of Daily Cost for Operations |
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| Portion of Daily Cost for Health Services |
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| Portion of Daily Cost for Education |
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