2008-09 Budget2008-09 Budget

Florida Department of Florida Department of CorrectionsCorrections

Walter A. McNeil, SecretaryWalter A. McNeil, Secretary

Criminal & Civil Justice Criminal & Civil Justice AppropriationsAppropriations

February 3, 2009February 3, 2009

2008 – 2009 Budget2008 – 2009 Budget

$2.26 Billion$2.26 Billion

General Revenue Appropriations General Revenue Appropriations by Program (GAA)by Program (GAA)

Administration (726 FTE)Administration (726 FTE) $48,763,283$48,763,283

Security (22,816 FTE)Security (22,816 FTE) $1,512,492,557$1,512,492,557

Community Corrections (3,317 FTE)Community Corrections (3,317 FTE) $247,047,839$247,047,839

Health Services (1,906 FTE)Health Services (1,906 FTE) $425,639,309$425,639,309

Education/Programs (460 FTE)Education/Programs (460 FTE) $27,378,901$27,378,901

Total General Rev (29,225 FTE)Total General Rev (29,225 FTE) $2,261,321,889$2,261,321,889

Average Daily PopulationAverage Daily Population

71,487 72,43374,971

79,32282,952

86,49690,432

95,221

50,00055,000

60,00065,000

70,00075,000

80,00085,000

90,00095,000

100,000

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

ADP

The average daily population has increased 33% over the past 7 years.

Per Diem HistoryPer Diem History

$49.65

$48.13$47.36

$48.23

$49.60

$52.06$52.90

$55.09

$42.00

$44.00

$46.00

$48.00

$50.00

$52.00

$54.00

$56.00

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

Per Diem

The cost per inmate has increased 11% over a 7-year period ($5.44).

ReductionsReductions

Special Session C - $70 million & 75 FTESpecial Session C - $70 million & 75 FTE 2008 Regular Session2008 Regular Session

Special Appropriations Act - $7.5 million Special Appropriations Act - $7.5 million Inmate Programs - $8.8 million & 216 FTEInmate Programs - $8.8 million & 216 FTE Comm Corrections - $14.9 million & 199 FTEComm Corrections - $14.9 million & 199 FTE Administrative Staff - $8.3 million & 132 FTEAdministrative Staff - $8.3 million & 132 FTE CJEC Issue - $5,000,000CJEC Issue - $5,000,000 Food - $9,250,000Food - $9,250,000

Total Recurring Reduction - $123.8 Total Recurring Reduction - $123.8 million/622 FTEmillion/622 FTE

Reducing the DeficitReducing the Deficit

The projected $80M deficit was reduced to The projected $80M deficit was reduced to a projected $28.5M deficit.a projected $28.5M deficit.

How?How? Increased our security lapseIncreased our security lapse Travel freezeTravel freeze Hiring freezeHiring freeze Training freezeTraining freeze Implementation of proviso requiring that non-Implementation of proviso requiring that non-

contract health care providers receive payment contract health care providers receive payment for services at no more that 110% of current for services at no more that 110% of current Medicare rates.Medicare rates.

Significant reductions in Health ServicesSignificant reductions in Health Services

2008-09 Special Session Reductions2008-09 Special Session Reductions

Budget Reductions - $7.5 MBudget Reductions - $7.5 M

Adjust CJEC for 10/16/08 - $9.8 M & 206 FTEAdjust CJEC for 10/16/08 - $9.8 M & 206 FTE

Reduce Substance Abuse (Comm Corr) - $3 MReduce Substance Abuse (Comm Corr) - $3 M

Reduce Positions - $8.1 & 155 FTEReduce Positions - $8.1 & 155 FTE

Total Reductions - $28.3 M/ 361 FTETotal Reductions - $28.3 M/ 361 FTE

SolutionsSolutions

PlanningPlanning

InnovationInnovation

ConservationConservation

Focus on core missionFocus on core mission