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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
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Agency: CORRECTIONS, DEPARTMENT OF

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget		Amount
Spent
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION 258,708,049 221,630,348
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES 44,662,917 36,180,709
INFORMATION TECHNOLOGY 44,242,802 27,001,410
PROGRAM: EDUCATION AND PROGRAMS
ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT 17,732,463 15,687,957
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES 19,748,482 14,847,613
BASIC EDUCATION SKILLS 43,711,095 32,104,650
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES 26,141,623 17,299,590
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES 568,598,111 478,784,159
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS 92,851,453 81,680,353
ADULT MALE CUSTODY OPERATIONS 930,042,221 791,793,011
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR 203,353,926 170,521,174
EXECUTIVE DIRECTION AND SUPPORT SERVICES 56,182,938 48,889,966
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS 52,888,151 42,236,050
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION 95,316,197 53,088,310
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS 628,128,737 561,202,534
Total   3,082,309,1652,592,947,835
Property of the State of Florida
Executive Office of the Governor
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