1. FLORIDA DEPARTMENT OF CORRECTIONS AGENCY BUDGET REQUEST Fiscal Year 2003-04

2. Funding for New Population • Request $7.2 million and 148 positions for security and health care services • Projected Average Daily Population (ADP) of 75,231 in 2003-04, an increase of 717 inmates over 2002-03 ADP • Phase-in 1,590 beds 1,428 male 162 female

3. CJEC Forecast • Inmate variable funding (average daily population) based on forecast increase (75,231) less June 30, 2003 funding (74,514) = 717 average daily population increase • Bed funding based on absolute population increase through September 30, 2004, less funded beds

4. Health Services Funding Request $6.4 million in addition to current appropriation to fully fund inmate health care • Anticipate 3.6% increase in drug costs based on Consumer Price Index medical commodities component • Anticipate 8.8% increase in community hospital costs based on Consumer Price Index medical care component • Includes $1.7 million increase based on Region IV health care contract

5. Food Service Contract • Request $2.5 million to fund third-year contract cost of out-sourced food service operations • Contract per diem increase from $2.415 to $2.464 per inmate per day • Estimated savings for first three years of contract equal $16.9 million

6. Price Level Increase - Private Prisons • Correctional Privatization Commission requests $2.3 million • Provides 3% increase in per diem rates paid to private vendors operating 5 correctional facilities

7. Fixed Capital Outlay $7.4 million to complete current construction of Columbia Annex