1 / 9

2008-09 Budget

2008-09 Budget. Criminal & Civil Justice Appropriations February 3, 2009. Florida Department of Corrections Walter A. McNeil, Secretary. 2008 – 2009 Budget. $2.26 Billion. General Revenue Appropriations by Program (GAA). Average Daily Population.

marlie
Download Presentation

2008-09 Budget

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 2008-09 Budget Criminal & Civil Justice Appropriations February 3, 2009 Florida Department of Corrections Walter A. McNeil, Secretary

  2. 2008 – 2009 Budget $2.26 Billion

  3. General Revenue Appropriations by Program (GAA)

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

  7. Reducing the Deficit • The projected $80M deficit was reduced to a projected $28.5M deficit. • How? • Increased our security lapse • Travel freeze • Hiring 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. • Significant reductions in Health Services

  8. 2008-09 Special Session Reductions • Budget Reductions - $7.5 M • Adjust CJEC for 10/16/08 - $9.8 M & 206 FTE • Reduce Substance Abuse (Comm Corr) - $3 M • Reduce Positions - $8.1 & 155 FTE • Total Reductions - $28.3 M/ 361 FTE

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

More Related