FY 2013 Proposed Budget Book - Home | Orange County Gov FL

Department:
Corrections
Expenditures
by Category
FY 2010-11
Prior Year
Actual
FY 2011-12
Budget as of
03/31/12
FY 2012-13
Proposed
Budget
Percent
Change
Personal Services 110,021,122 113,011,596 111,955,756 -0.9%
Operating Expenditures 22,205,620 25,550,993 25,271,109 -1.1%
Capital Outlay 1,665,480 820,958
685,223 -16.5%
Total Operating $ 133,892,221 $ 139,383,547 $ 137,912,088 -1.1%
Capital Improvements 347,319 13,761,866
0 -100.0%
Debt Service 0 73
0 -100.0%
Other 207,328 158,905
0 -100.0%
Total Non-Operating $ 554,647 $ 13,920,844 $ 0 -100.0%
Department Total $ 134,446,868 $ 153,304,391 $ 137,912,088 -10.0%
Expenditures by
Division / Program
Community Corrections
Corrections - Law Enf. Education
Corrections Admin / Command
Corrections Administration
Corrections Health Services
Corrections Security Operations
Fiscal & Operational Support
Inmate Commissary Fund
Inmate Programming & Support
6,508,108 7,175,438 6,840,431 -4.7%
458,310 1,401,641 1,306,787 -6.8%
4,619,256 4,529,118 5,607,433 23.8%
9,536,908 23,527,218 9,229,910 -60.8%
21,605,590 21,114,304 21,003,003 -0.5%
80,551,538 81,623,622 81,984,003 0.4%
6,063,082 7,574,810 5,827,214 -23.1%
764,863 1,775,592 1,765,857 -0.5%
4,339,212 4,582,648 4,347,450 -5.1%
Department Total $ 134,446,868 $ 153,304,391 $ 137,912,088 -10.0%
Funding Source
Summary
Capital Construction Funds
General Fund
Special Revenue Funds
347,319 13,761,866 0 -100.0%
132,608,495 135,976,275 134,839,444 -0.8%
1,491,054 3,566,250 3,072,644 -13.8%
Department Total $ 134,446,868 $ 153,304,391 $ 137,912,088 -10.0%
Authorized Positions
1,806 1,801 1,790 -0.6%
Corrections Section 7 - pg. 4