florida department of corrections agency budget request 2001 - 2002 2001 - 2002
TRANSCRIPT
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