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Florida Department of CorrectionsFlorida Department of Corrections

Schedule VIIIB-2Schedule VIIIB-2(Required 10% Reduction Target)(Required 10% Reduction Target)

FY 2010-2011FY 2010-2011

Senate Criminal & Civil Justice AppropriationsSenate Criminal & Civil Justice AppropriationsNovember 5, 2009November 5, 2009

We Never Walk AloneSecretary Walter A. McNeil

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Security and Institutional Ops.Security and Institutional Ops. $ 1.5$ 1.5 Billion Billion

Health ServicesHealth Services $ 439.2 Million$ 439.2 Million

Community CorrectionsCommunity Corrections $ 229.7 Million$ 229.7 Million

AdministrationAdministration $ 57.9 Million$ 57.9 Million

Education & ProgramsEducation & Programs $ 26.1$ 26.1 Million Million____________________________________________________________________________________________________________

2009-2010 Base Budget2009-2010 Base Budget $ 2.3 Billion$ 2.3 Billion

Department of Corrections’FY 2009-10 Base Budget

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10% Reduction Target10% Reduction TargetRequired for All Agencies Per Required for All Agencies Per

Legislative Budget InstructionsLegislative Budget Instructions

10% GR Target = $ 224,599,01710% GR Target = $ 224,599,017

Reduce Administrative Service Reduce Administrative Service Expense - Central Office LeaseExpense - Central Office Lease

$ 1,034,776

To avoid negative impact, the reduction would To avoid negative impact, the reduction would be be contingentcontingent on a re-negotiation of the current on a re-negotiation of the current lease or a move from private space on lease or a move from private space on Blairstone to DMS state-owned space (Carlton Blairstone to DMS state-owned space (Carlton Bldg and Southwood)Bldg and Southwood)

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Delay Phase-In of Prison BedsDelay Phase-In of Prison Beds

$ 21,529,363$ 21,529,363 408 FTE408 FTE

This reduction is based on the revised population This reduction is based on the revised population forecast from the Criminal Justice Estimating forecast from the Criminal Justice Estimating Conference andConference and is contingent on is contingent on projections projections continuing to show decline in prison admissions.continuing to show decline in prison admissions.

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Reduce Health Contract ServicesReduce Health Contract Services$ 10 million$ 10 million

Anticipate saving $10 million as a result of the Anticipate saving $10 million as a result of the 110% Medicare cap on hospital and medical 110% Medicare cap on hospital and medical provider costs established by the Legislature. provider costs established by the Legislature.

Caution: Caution: This is a This is a projectedprojected surplus and assumes surplus and assumes no unforeseen medical crises that may spike Health no unforeseen medical crises that may spike Health costs.costs.

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Reduce Health Services Drug ExpensesReduce Health Services Drug Expenses

$ 1,500,000 $ 1,500,000

This is an estimated savings resulting from in-This is an estimated savings resulting from in-sourcing drug repackaging with the Department of sourcing drug repackaging with the Department of Health.Health.

Caution: This is a projected savings that would Caution: This is a projected savings that would only be realized if the department continues its only be realized if the department continues its agreement with DOH to provide repackaging.agreement with DOH to provide repackaging.

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Reduce Private Prisons by 10%Reduce Private Prisons by 10%

$ 13,814,592$ 13,814,592

Because the budget for private prisons is in the Because the budget for private prisons is in the Department’s budget, this issue assumes a 10% for Department’s budget, this issue assumes a 10% for those contracts. This reduction would likely have a those contracts. This reduction would likely have a significant impact on programming and security.significant impact on programming and security.

This issue is not recommended – May have officer This issue is not recommended – May have officer safety and public safety implicationssafety and public safety implications

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Eliminate Pre-Trial InterventionEliminate Pre-Trial Intervention

$ 4,171,893 61 FTE$ 4,171,893 61 FTE

PTI is a diversion program providing alternatives PTI is a diversion program providing alternatives for non-violent offenders committing misdemeanors for non-violent offenders committing misdemeanors or 3or 3rdrd degree felonies. Most are drug offenders. degree felonies. Most are drug offenders.

Would increase offenders on regular felony Would increase offenders on regular felony supervision by 9,000 per year. supervision by 9,000 per year.

This issue is not recommended – May have public This issue is not recommended – May have public safety implications.safety implications.

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1010

Periodic Gain Time Award Award

$117,688,780$117,688,780 1,400 FTE1,400 FTE

Would require a statutory change to permit the department Would require a statutory change to permit the department to grant a 90-day gain time award to eligible inmates on to grant a 90-day gain time award to eligible inmates on June 30, 2010. 5,853 inmates would be eligible for release.June 30, 2010. 5,853 inmates would be eligible for release.

Consistent with the 85% law - Sex offenders and inmates Consistent with the 85% law - Sex offenders and inmates with life sentences would with life sentences would notnot be eligible. Minimal change be eligible. Minimal change in the release date for inmates.in the release date for inmates.

This issue is not recommended – may have public safety This issue is not recommended – may have public safety implications.implications.

Eliminate Community Substance Eliminate Community Substance Abuse & PRC ProgramsAbuse & PRC Programs

$20,521,184$20,521,184

1111

Last year > 31,000 offenders received treatment services in Last year > 31,000 offenders received treatment services in the community through outpatient and residential programs.the community through outpatient and residential programs.

Eliminating these programs would likely result in increased Eliminating these programs would likely result in increased crime through recidivism.crime through recidivism.

This issue is not recommended – May have public safety This issue is not recommended – May have public safety implications.implications.

Eliminate Education Basic Skills

$15,175,033 285 FTE$15,175,033 285 FTE

Eliminates all remaining Basic Education programs Eliminates all remaining Basic Education programs (Academic, Vocational, Special Ed, Literacy, GED, (Academic, Vocational, Special Ed, Literacy, GED, Wellness, Library services)Wellness, Library services)

This issue is not recommended. Negative impact on This issue is not recommended. Negative impact on (1) officer safety; (2) Florida’s receipt of Perkins, (1) officer safety; (2) Florida’s receipt of Perkins, IDEA, Title I Grants; (3) public safety thru IDEA, Title I Grants; (3) public safety thru increased recidivism.increased recidivism.

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Eliminate Transition ServicesEliminate Transition Services

$7,509,394 $7,509,394 58 FTE58 FTE

Eliminates chaplaincy, betterment, transition Eliminates chaplaincy, betterment, transition programs, faith based transitional housing.programs, faith based transitional housing.

Elimination of these programs would increase Elimination of these programs would increase inmate idleness placing officers at risk. Increased inmate idleness placing officers at risk. Increased likelihood of recidivism. This issue is not likelihood of recidivism. This issue is not recommended.recommended.

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Eliminate Administrative ServicesEliminate Administrative Services

$1,285,225 27 FTE$1,285,225 27 FTE

This reduction would only occur should the above This reduction would only occur should the above programs be eliminated. This reduction would programs be eliminated. This reduction would eliminate the support staff to those programs (e.g., eliminate the support staff to those programs (e.g., contract monitors, financial personnel, program contract monitors, financial personnel, program administrators).administrators).

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Close Three PrisonsClose Three Prisons

$11,123,652 $11,123,652 193 FTE193 FTE

Assumes CJEC projections decrease further. Assumes CJEC projections decrease further. Facilities would be closed and approx. 4,670 Facilities would be closed and approx. 4,670 inmates would be transferred to other facilities inmates would be transferred to other facilities throughout the state.throughout the state.

This issue is not recommended; may result in This issue is not recommended; may result in unconstitutional conditions of confinement or early unconstitutional conditions of confinement or early release.release.

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10 % reduction to GR = $224,599,01710 % reduction to GR = $224,599,017

DOC Total Issues = DOC Total Issues = $225,353,892$225,353,892

Over / (Under) Target = $ 754,875Over / (Under) Target = $ 754,875

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Walter A. McNeil, SecretaryWalter A. McNeil, SecretaryFlorida Department of CorrectionsFlorida Department of Corrections