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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 2014-15

Graphic of Operating Funds data from table below.
Expenditures Total Expenditures Percentage
Security & Institutional Operations $1,524,250,682 68.8%
Health Services $366,124,529 16.5%
Community Corrections $192,603,440 8.7%
Education & Programs $75,634,431 3.4%
Department Administration $56,042,154 2.5%
Total Operating Funds $2,214,655,236 100.0%
Fixed Capital Outlay
Construction/Maintenance $2,395,555
Debt Service $54,131,427
Total Fixed Capital Outlay Funds $56,526,982
Total Expenditures $2,271,182,218
Local Funds
Collections
Cost of Supervision Fees $20,521,003
Restitution, Fines, Court Cost $50,563,951
Subsistence and other Court Ordered $14,904,955
Inmate Bank
Deposits $109,021,573
Disbursements $107,974,518
Total Assets $15,865,340
Other Activity
Revenue from Canteen Operations $34,237,290
Inmate Telephone Commissions $4,975,584


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, FY 2014-2015 - $2.3 billion.


Summary of Average Inmate Costs FY 2014-15
Type of Facility Average Population Total Per Diem Security Operations Health Services Education Services
Total All Facilities (Excluding Private) 90,404 $51.65 $39.78 $10.62 $1.26
Adult Male Custody 47,969 $46.42 $35.22 $10.09 $1.12
Male Youthful Offender Custody 782 $92.59 $77.83 $9.16 $5.61
Reception Center 10,186 $64.54 $49.54 $14.30 $0.70
Adult and Youthful Female Custody 3,962 $55.04 $40.45 $12.56 $2.04
Specialty Institution 22,851 $56.81 $44.09 $11.74 $0.97
Work Release Centers 1,495 $30.57 $27.66 $0.32 $2.59
Re-Entry Centers 894 $76.45 $60.19 $4.22 $12.03
Contracted Facility 2,265 $36.46 $34.65 $0.31 1.50
Private Institutions 10,163 $42.94 $42.94 - -
*Note: Per diem figures do not include indirect and administrative cost of $0.78 for private institutions and $3.34 for state facilities (security operations $1.36, health services $0.28, education $0.25, and department administration $1.45).

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 ($18,852 Annually in FY 2014-15)
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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