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Rick Scott, Governor
Florida Department of Corrections, Secretary Julie L. Jones

Florida Department of Corrections
Julie L. Jones, Secretary

Budget

Budget Summary (FY 2013-14)

Operating Funds
Graphic of Operating Funds data from table below.
Security & Institutional Operations $1,461,618,017 67.4%
Health Services $387,936,638 17.9%
Community Corrections $196,994,542 9.1%
Education & Programs $64,336,244 3.0%
Department Administration $57,638,558 2.7%
Total Operating Funds $2,168,523,999 100.0%



Fixed Capital Outlay Funds
Construction/Maintenance

$1,299,719

Debt Service

$41,711,706

Total Fixed Capital Outlay Funds

$43,011,425

Total Expenditures $2,211,535,424

 

Local Funds
Collections:
Cost of Supervision Fees

$19,173,933

Restitution, Fines and Court Costs

$49,232,275

Subsistence, and other Court-Ordered Payments

$17,738,753

Inmate Bank:
Deposits

$110,200,413

Disbursements

$110,418,713

Total Assets

$14,818,285

Other Activity:
Revenue from Canteen Operations

$30,950,695

Inmate Telephone Commissions

$5,149,337



Appropriation History (Billions)
Graphic of Appropriates History data, FY 2007-08 - $2.5 billion, FY 2008-09 - $2.7 billion, FY 2009-10 - $2.4 billion, FY 2010-11 - $2.4 billion, FY 2011-12 - $2.2 billion, FY 2012-13 - $2.1 billion, FY 2013-14 - $2.2 billion.


Summary of Average Inmate Costs (FY 2013-14)
Type of Facility Average Population Total Per Diem Security Operations Health Services Education Services
Total All Facilities (excluding private) 90,653 $49.49 $37.52 $10.96 $1.01
Adult Male Custody 49,269 $43.03 $32.96 $9.06 $1.01
Male Youthful Offender Custody 882 $74.50 $62.33 $7.92 $4.26
Reception Centers 9,943 $70.63 $48.69 $21.28 $0.65
Adult and Youthful Female Custody 3,990 $52.25 $39.10 $11.23 $1.92
Specialty Institutions 22,710 $55.26 $42.15 $12.23 $0.88
Work Release Centers 1,944 $29.73 $27.57 $1.37 $0.79
Re-Entry Centers 124 $97.99 $74.62 $7.56 $15.82
Contracted Facility 1,791 $36.29 $34.83 $1.46 -
Private Institutions 10,115 $43.69 $43.69 - -
*Note: Per diem figures do not include indirect and administrative cost of $0.75 for private institutions and $3.06 for state facilities (security operations $1.11, health services $0.26, education $0.22 and department administration $1.47).


Inmate Cost Per Day by Type of Facility
Graphic of Inmate Cost Per Day by Type of Facility data from table above.


Inmate Cost Per Day Over Five Years
(For all department facilities, excluding private prisons)
Total Daily Cost ($18,064 annually in FY 2013-2014)
Graphic of Inmate Cost Per Day by Type of Facility data from table above.


Portion of Daily Cost for Operations
Graphic of Portion of Daily Cost for Operations data from table above.


Portion of Daily Cost for Health Services
Graphic of Portion of Daily Cost for Health Services data from table above.


Portion of Daily Cost for Education
Graphic of Portion of Daily Cost for Education data from table above.


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