10.07.2015 Views

Corrections Annual Report - Volusia County Government

Corrections Annual Report - Volusia County Government

Corrections Annual Report - Volusia County Government

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

P AG E 4V OLUSI A COUNTY DIVISION OF CORRE CTIONSOperating costsProperty tax dollars fund the operation of the jail facilities. The average daily costof confining an inmate was $70.79 in FY 2010-11. These costs do not includecapital expenditures.Operating costsFY 2009-10$36,924,497FY 2010-11$35,916,584<strong>Volusia</strong> <strong>County</strong> expended an average of $25,839 to incarcerate an inmate in FY2010-11.8060Figure 1. Cost per dayFY 2010-11$70.79RecommendedBudgetFY 2011-12$36,094,5664020Av erage inmate costper dayFY 88-89 to FY 10-110FY 1988-89 FY 2000-01 FY 2010-11Budget breakdown of major operating expensesFigure 2. Operating Budget for FY 2011-12Other$3,305,408(9.2%)Utilities$1,260,000(3.5%)Medical$6,718,486(18.6%)Food & Diet$1,571,514(4.4%)Salaries & Benefits$23,239,158(64.4%)2011 ANNUAL REPORT

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!