Department of Corrections

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Department of Corrections	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	8,630	9,569	8,685	885
Statewide Totals	8,630	9,569	8,685	885
Programs
Administration and Support Services	102,411	101,650	17,751	83,899
Correctional Operations	743,681	771,022	126,689	644,333
Community Supervision	252,252	261,098	38,293	222,805
Correctional Industries	9,348	11,717	1,207	10,510
Health Care Services	250,940	269,095	41,307	227,788
Interagency Payments	67,816	79,210	25,297	53,913
Offender Change	86,476	90,924	11,876	79,048
Total Programs	1,512,924	1,584,716	262,419	1,322,297
Objects of Expenditures
Salaries and Wages	774,396	802,391	131,173	671,217
Employee Benefits	269,992	279,544	46,269	233,275
Professional Service Contracts	13,659	3,898	987	2,910
Goods and Other Services	297,577	338,615	63,160	275,455
Travel	12,602	12,027	1,942	10,084
Capital Outlays	22,010	20,546	538	20,008
Inter Agency/Fund Transfers
Grants, Benefits & Client Services	123,924	125,853	18,888	106,964
Debt Service	2,058	1,460		1,460
Interagency Reimbursements	(6,029)		(547)	547
Intra-Agency Reimbursements	2,734	383	8	375
Total Objects of Expenditures	1,512,924	1,584,716	262,419	1,322,297
Source of Funds
General Fund Federal	1,741	8,280	298	7,982
General Fund Private/Local	102	1,574	17	1,557
General Fund State	1,244,141	1,566,525	261,647	1,304,878
Other Funds Federal	262,300
Other Funds Non-Appropriated	1,174	1,218	(0)	1,218
Other Funds State	3,466	7,119	458	6,661
Total Source of Funds	1,512,924	1,584,716	262,419	1,322,297