Department of Corrections officials told a legislative panel on
Wednesday that such internal cost-cutting steps, though, won't be enough
to reduce the deficit to zero when the current budget year ends on June
30.
Gov. Rick Scott is asking the Legislature to appropriate $74.8
million to cover most of the deficit. That would leave the department
responsible for eliminating the remaining $20.4 million through such
actions as trading traditional canvas shoes for cheaper, longer-lasting
plastic Crocs, buying cheaper asthma inhalers and cutting back on
travel.
The department started the budget year with a $36.1 million
deficit carry over from 2011-12 and it peaked at $104 million last
month, said Corrections Secretary Mike Crews.
``It's kind of like being in that sand pit, and every shovel you
throw out, there's three falling back in on you,'' Crews told the House
Justice Appropriations Subcommittee.
Factors contributing to the deficit include savings that the
state had anticipated by privatizing inmate health care statewide and
entire prisons in South Florida, but courts have blocked those efforts.
The privatization of health care in nine South Florida prisons,
though, has survived a legal challenge from public employee unions.
Crews said the transition is scheduled to take place next month. A
judge's ruling against the privatization elsewhere is being appealed.
Scott's proposal includes $10.9 million to restore funds the
state expected to save from privatizing nearly 30 entire facilities in
South Florida and similarly $14.1 to restore unrealized health care
savings.
The biggest part of his plan _ $41.5 million _ is for the higher
cost of temporarily contracting with private providers because doctors,
nurses and other prison health care workers are quitting in droves
rather than waiting to be laid off when their jobs are outsourced.
The department had 509 vacancies when the budget year began July
1, and it has since grown to 673, said budget and financial management
director Mark Tallent.
Scott and other Republicans have touted privatization as a way to
cut costs, but Tallent said the department is saving by canceling
private pest control contracts. The prisons are saving on the cost of
providing security for those contractors by doing pest control in-house,
Tallent said.
Several Democrats questioned the penchant for outsourcing. Beside
health care services, Florida has seven prisons that are entirely
operated by private companies.
``How are they saving money?'' said Jared Moskowitz, D-Coral
Springs. ``Is there something we can learn from them or is it just their
employee salaries are less, their benefit packages are less, or are
they doing something better?''
Officials were unable to answer his question, but Tallent said
the state's auditor general must certify savings of at least 7 percent
on each contract.
Finally, Scott's proposal would allocate $8.3 million to cover
deficits resulting from underestimating the prison population by 880
inmates.
Other factors that have contributed to the deficit include
underestimating the employees needed to staff the prisons and an
insufficient appropriation last year for maintaining closed facilities.
The deficit-reduction proposals won praise from Rep. Charles Van Zant, R-Keystone Heights.
``They sew their own uniforms, they grow much of their own
food,'' Van Zant said. ``We as legislators need to absolutely support
their sparse budget and provide the requested replenishment of their
budget to allow them to complete their goal of ending at least this
fiscal year at zero.''
The department's plan to shift $977,465 budgeted for education
and other inmate programs to its deficit reduction efforts, though, drew
opposition from Rep. Darryl Rouson, D-St. Petersburg.
``I don't think we need to transfer that to anywhere,'' Rouson said. ``I think we need to enhance that figure.''
Crews himself recently cited education as a key factor in
preventing inmates from returning to crime after they are released. A
falling recidivism rate has saved the state millions.
Scott's recommendations for the next budget year include spending
$21.2 million of those savings on bonuses for corrections workers _
$1,000 for guards and others who have direct contact with inmates and
$500 for other employees.