FLORIDA DEPARTMENT OF CORRECTIONS

1
FLORIDA DEPARTMENT OF CORRECTIONS

• AGENCY BUDGET REQUEST
• Fiscal Year 2003-04

2
Funding for New Population

• Request 7.2 million and 148 positions for
  security and health care services
• Projected Average Daily Population (ADP) of
  75,231 in 2003-04, an increase of 717 inmates
  over 2002-03 ADP
• Phase-in 1,590 beds
• 1,428 male
• 162 female

3
CJEC Forecast

• Inmate variable funding (average daily
  population) based on forecast increase (75,231)
  less June 30, 2003 funding (74,514) 717 average
  daily population increase
• Bed funding based on absolute population increase
  through September 30, 2004, less funded beds

4
Health Services Funding

• Request 6.4 million in addition to
  current appropriation to fully fund inmate health
  care
• Anticipate 3.6 increase in drug costs based
  on Consumer Price Index medical commodities
  component
• Anticipate 8.8 increase in community hospital
  costs based on Consumer Price Index medical care
  component
• Includes 1.7 million increase based on
  Region IV health care contract

5
Food Service Contract

• Request 2.5 million to fund third-year contract
  cost of out-sourced food service operations
• Contract per diem increase from 2.415 to 2.464
  per inmate per day
• Estimated savings for first three years of
  contract equal 16.9 million

6
Price Level Increase - Private Prisons

• Correctional Privatization Commission requests
  2.3 million
• Provides 3 increase in per diem rates paid to
  private vendors operating 5 correctional
  facilities

7
Fixed Capital Outlay

• 7.4 million to complete current construction of
  Columbia Annex