Florida Department of CorrectionsFlorida Department of Corrections

Agency Budget RequestAgency Budget Request 2001 - 20022001 - 2002

Florida Department of CorrectionsFlorida Department of Correctionswwwwww.dc.state.fl.us.dc.state.fl.us

Michael W. MooreSecretary

Michael W. Moore

Secretary

Jeb BushGovernor

““In times of change, learners inherit In times of change, learners inherit the Earth, while the learned find the Earth, while the learned find

themselves beautifully equipped to themselves beautifully equipped to deal with a world that no longer deal with a world that no longer

exists.”exists.”

““In times of change, learners inherit In times of change, learners inherit the Earth, while the learned find the Earth, while the learned find

themselves beautifully equipped to themselves beautifully equipped to deal with a world that no longer deal with a world that no longer

exists.”exists.”

Centralization and StandardizationCentralization and Standardization

•Offender population would grow

•Reduce cost through existing and new technology

•A correctly developed information technology system = highly productive individuals

•We must continue to learn and grow as technology accelerates change

•Conversion of technology = increased convenience, expanded capabilities, and lower costs

Typical government processTypical government process

•Study and study and never get it doneStudy and study and never get it done

Florida Department of CorrectionsFlorida Department of Corrections

•Study, Analyze, Plan and Act!!Study, Analyze, Plan and Act!!

Typical government processTypical government process

•Study and study and never get it doneStudy and study and never get it done

Florida Department of CorrectionsFlorida Department of Corrections

•Study, Analyze, Plan and Act!!Study, Analyze, Plan and Act!!

Speed Matters...Speed Matters...

Current Budget YearCurrent Budget Year

We will have reduced:

•Administrative cost by 30%

•Administrative positions by 35%

Funding for new population:

•By 2001, the average daily population will increase by 2,678.

•Budget request - 267 Correctional Officer positions to manage the increased population.

Budget Top PriorityBudget Top Priority

Budget Top PriorityBudget Top Priority

Funding for new population:

•Budget request - funding for contracted programs and health care services

•Average population is projected to be 75,738 by the end of this budget year

BudgetBudget

Requesting $43 Million dollars

•Nine new secure housing units

•October 2003 housing accommodates 81,126

Requesting $21 Million dollars

•Health care services for inmates

•Issuing a competitive bid for

delivery of health care services

Protecting the PublicProtecting the Public

Protect with Hi-Tech

•Requesting new fence technology for the secure perimeter at Florida State Prison, Union Correctional Institution, and North Florida Reception Center

•More control over thehighest security prisons in our state

Security EnhancementsSecurity Enhancements

Requesting $7.5 Million dollars:

•To improve locks, doors, lighting and security technology

•To increase the safety of our staff and the public

Department of Corrections StaffDepartment of Corrections Staff

Requesting $1.5 Million for staff housing at critical locations:

•To enhance recruitment and retention of correctional staff

•Allows for availability of staff during emergency situations

Requesting $4.5 Million dollars for upgrade to the mainframe technology system:

•Easy access of information for immediate and reliable decisions to be made

Food ServicesFood Services

•Competitive bids will be let in the next fiscal year

•Will further reduce the total full-timeequivalent positions in the agency by 472

•The food services contract is expected to save the state $8 Million dollars by June 2002

Summary of Budget RequestsSummary of Budget Requests

•Reduces 1,004 positions and asks for an increase of 267 positions

•Asking for a total budget of $1.7 Billion dollars with total employees of 26,932

•The inmate population increases almost 5%

•The budget only grows by 3%

We have...We have... Adopted the enterprise philosophyAdopted the enterprise philosophy

Embraced technology that worksEmbraced technology that works

Integrated business management principalsIntegrated business management principals

Become well informed agents of change that Become well informed agents of change that deliver ever improving services to the citizens of deliver ever improving services to the citizens of FloridaFlorida

We have...We have... Adopted the enterprise philosophyAdopted the enterprise philosophy

Embraced technology that worksEmbraced technology that works

Integrated business management principalsIntegrated business management principals

Become well informed agents of change that Become well informed agents of change that deliver ever improving services to the citizens of deliver ever improving services to the citizens of FloridaFlorida

ClosingClosingClosingClosing