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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 310 - Department of Corrections

310 - Department of Corrections

Last Updated: 10/20/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
25,394 Overexpenditure
7.9% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration and Support Services 20,481 18,210 2,270 11.1%
Correctional Operations 156,137 148,359 7,778 5.0%
Community Supervision 55,709 46,290 9,419 16.9%
Correctional Industries 1,920 1,660 260 13.6%
Health Care Services 45,094 45,127 (33) (0.1%)
Interagency Payments 22,079 20,420 1,659 7.5%
Offender Change 18,438 14,398 4,040 21.9%
Totals 319,858 294,464 25,393 7.9%

FTE

Program Estimate Actual Variance % Variance
Administration and Support Services 725 654 71 9.8%
Correctional Operations 5,497 5,243 254 4.6%
Community Supervision 1,857 1,473 384 20.7%
Correctional Industries 42 44 (2) (3.6%)
Health Care Services 910 880 30 3.3%
Offender Change 346 204 143 41.2%
Totals 9,377 8,497 879 9.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 415 130 285 68.7%
General Fund State 318,352 293,352 25,000 7.9%
Other Funds Non-Appropriated 587 430 157 26.8%
Other Funds State 504 552 (48) (9.5%)
Totals 319,858 294,464 25,394 7.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 415 130 (284) (68.6%)
General Fund State 155 155
Other Funds Federal 1 1
Other Funds Private/Local 110 110
Other Funds State 1,714 21,118 19,404 1,132.3%
Totals 2,129 21,514 19,386 910.6%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 415 286 (129) (31.1%)
Crime Victims' Compensation Account 500 250 (250) (49.9%)
State Building Construction Account 1 1
Washington Auto Theft Prevention Authority Account 504 (504) (100.0%)
Federal Seizure Account 47 1 (45) (97.6%)
Cost of Supervision Account 405 408 3 0.60%
State Seizure Account 8 (8) (100.0%)
Correctional Industries Account 250 20,459 20,209 8,083.6%
Miscellaneous Program Account 110 110
Totals 2,129 21,515 19,387 910.6%