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310 - Department of Corrections

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
30,480 Underexpenditure
1.7% Underexpenditure

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 120,520 120,162 359 0.30%
Correctional Operations 877,003 870,370 6,632 0.80%
Community Supervision 298,755 290,545 8,210 2.7%
Correctional Industries 14,278 10,555 3,724 26.1%
Health Care Services 300,223 292,247 7,975 2.7%
Interagency Payments 93,238 93,113 126 0.10%
Offender Change 101,806 98,352 3,454 3.4%
Totals 1,805,823 1,775,344 30,480 1.7%

FTE

Program Estimate Actual Variance % Variance
Administration and Support Services 778 759 19 2.4%
Correctional Operations 5,198 5,196 2
Community Supervision 1,825 1,419 406 22.2%
Correctional Industries 47 45 2 4.7%
Health Care Services 1,127 978 149 13.2%
Interagency Payments 2 (2)
Offender Change 398 240 158 39.6%
Totals 9,372 8,638 734 7.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 10,724 2,038 8,686 81.0%
General Fund Private/Local 1,836 119 1,718 93.5%
General Fund State 1,523,612 1,505,788 17,824 1.2%
Other Funds Federal 262,300 262,300
Other Funds Non-Appropriated 2,523 1,174 1,348 53.4%
Other Funds State 4,828 3,924 905 18.7%
Totals 1,805,823 1,775,343 30,481 1.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 9,697 1,954 (7,743) (79.8%)
General Fund Private/Local 1,809 102 (1,706) (94.4%)
General Fund State 2,837 2,837
Other Funds Federal 262,300 52 (262,248) (100.0%)
Other Funds Private/Local 737 737
Other Funds State 3,171 131,010 127,839 4,031.5%
Totals 276,977 136,692 (140,284) (50.6%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 11,506 4,893 (6,612) (57.5%)
Crime Victims' Compensation Account 1,750 2,040 290 16.6%
State Building Construction Account 2 2
Washington Auto Theft Prevention Authority Account
Federal Seizure Account 217 52 (165) (75.9%)
State Seizure Account 37 (37) (100.0%)
Correctional Industries Account 1,167 128,968 127,801 10,954.4%
Coronavirus State Fiscal Recovery Fund 262,300 (262,300) (100.0%)
Miscellaneous Program Account 737 737
Totals 276,977 136,692 (140,284) (50.6%)