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2008-09 Budget Florida Department of Corrections Walter A. McNeil, Secretary Criminal & Civil Justice Appropriations February 3, 2009.

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Presentation on theme: "2008-09 Budget Florida Department of Corrections Walter A. McNeil, Secretary Criminal & Civil Justice Appropriations February 3, 2009."— Presentation transcript:

1 Budget Florida Department of Corrections Walter A. McNeil, Secretary Criminal & Civil Justice Appropriations February 3, 2009

2 2008 – 2009 Budget $2.26 Billion

3 General Revenue Appropriations by Program (GAA) Administration (726 FTE) $48,763,283 Security (22,816 FTE) $1,512,492,557 Community Corrections (3,317 FTE) $247,047,839 Health Services (1,906 FTE) $425,639,309 Education/Programs (460 FTE) $27,378,901 Total General Rev (29,225 FTE) $2,261,321,889

4 Average Daily Population The average daily population has increased 33% over the past 7 years.

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

6 Reductions Special Session C - $70 million & 75 FTE Special Session C - $70 million & 75 FTE 2008 Regular Session 2008 Regular Session Special Appropriations Act - $7.5 million Special Appropriations Act - $7.5 million Inmate Programs - $8.8 million & 216 FTE Inmate Programs - $8.8 million & 216 FTE Comm Corrections - $14.9 million & 199 FTE Comm Corrections - $14.9 million & 199 FTE Administrative Staff - $8.3 million & 132 FTE Administrative Staff - $8.3 million & 132 FTE CJEC Issue - $5,000,000 CJEC Issue - $5,000,000 Food - $9,250,000 Food - $9,250,000 Total Recurring Reduction - $123.8 million/622 FTE Total Recurring Reduction - $123.8 million/622 FTE

7 Reducing the Deficit The projected $80M deficit was reduced to a projected $28.5M deficit. The projected $80M deficit was reduced to a projected $28.5M deficit. How? How? Increased our security lapse Increased our security lapse Travel freeze Travel freeze Hiring freeze Hiring freeze Training freeze Training freeze Implementation of proviso requiring that non-contract health care providers receive payment for services at no more that 110% of current Medicare rates. Implementation of proviso requiring that non-contract health care providers receive payment for services at no more that 110% of current Medicare rates. Significant reductions in Health Services Significant reductions in Health Services

8 Special Session Reductions Budget Reductions - $7.5 M Budget Reductions - $7.5 M Adjust CJEC for 10/16/08 - $9.8 M & 206 FTE Adjust CJEC for 10/16/08 - $9.8 M & 206 FTE Reduce Substance Abuse (Comm Corr) - $3 M Reduce Substance Abuse (Comm Corr) - $3 M Reduce Positions - $8.1 & 155 FTE Reduce Positions - $8.1 & 155 FTE Total Reductions - $28.3 M/ 361 FTE Total Reductions - $28.3 M/ 361 FTE

9 Solutions Planning Planning Innovation Innovation Conservation Conservation Focus on core mission Focus on core mission


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