Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMUNITY CORRECTIONS (Program)
  COMMUNITY FACILITY OPERATIONS$450,1430.00$1,463,1260.00($1,012,983)0.00
  COMMUNITY SUPERVISION$209,321,7322,796.00$208,964,6692,796.00$357,0630.00
 Total: COMMUNITY CORRECTIONS (Program)$209,771,8752,796.00$210,427,7952,796.00($655,920)0.00
 DEPARTMENT ADMINISTRATION (Program)
  BUSINESS SERVICE CENTERS$00.00$00.00$00.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$38,915,802469.00$46,856,968469.00($7,941,166)0.00
  INFORMATION TECHNOLOGY$27,960,472163.50$23,903,743163.50$4,056,7290.00
 Total: DEPARTMENT ADMINISTRATION (Program)$66,876,274632.50$70,760,711632.50($3,884,437)0.00
 EDUCATION AND PROGRAMS (Program)
  ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT$10,736,26382.00$12,154,10982.00($1,417,846)0.00
  ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES$21,260,03539.00$21,246,23839.00$13,7970.00
  BASIC EDUCATION SKILLS$34,326,313303.00$30,199,276303.00$4,127,0370.00
  COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES$27,094,6230.00$27,094,6230.00$00.00
 Total: EDUCATION AND PROGRAMS (Program)$93,417,234424.00$90,694,246424.00$2,722,9880.00
 HEALTH SERVICES (Program)
  INMATE HEALTH SERVICES$480,004,161144.50$409,938,303140.50$70,065,8584.00
  TREATMENT OF INMATES WITH INFECTIOUS DISEASES$00.00$00.00$00.00
 Total: HEALTH SERVICES (Program)$480,004,161144.50$409,938,303140.50$70,065,8584.00
 SECURITY AND INSTITUTIONAL OPERATIONS (Program)
  ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS$79,053,134788.00$78,410,302788.00$642,8320.00
  ADULT MALE CUSTODY OPERATIONS$799,459,6229,406.00$736,713,8349,110.00$62,745,788296.00
  CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR$211,078,503545.00$188,823,325545.00$22,255,1780.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$23,259,617224.00$19,157,414192.00$4,102,20332.00
  MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS$00.00$47,914,039296.00($47,914,039)(296.00)
  OFFENDER MANAGEMENT AND CONTROL$69,793,1071,225.00$69,324,0621,225.00$469,0450.00
  PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION$102,595,778965.00$101,864,935965.00$730,8430.00
  RECEPTION CENTER OPERATIONS$157,186,1122,405.00$155,187,0262,405.00$1,999,0860.00
  ROAD PRISON OPERATIONS$00.00$00.00$00.00
  SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS$351,151,5895,191.00$308,210,9824,719.00$42,940,607472.00
 Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program)$1,793,577,46220,749.00$1,705,605,91920,245.00$87,971,543504.00
 Total: CORRECTIONS$2,643,647,00624,746.00$2,487,426,97424,238.00$156,220,032508.00
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