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310 - Department of Corrections

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
47,201 Underexpenditure
2.1% 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 146,344 147,900 (1,555) (1.1%)
Correctional Operations 1,070,332 1,064,508 5,824 0.50%
Community Supervision 364,593 349,797 14,796 4.1%
Correctional Industries 17,762 13,357 4,405 24.8%
Health Care Services 367,336 356,581 10,755 2.9%
Interagency Payments 111,198 106,014 5,184 4.7%
Offender Change 124,559 116,767 7,793 6.3%
Totals 2,202,124 2,154,924 47,202 2.1%

FTE

Program Estimate Actual Variance % Variance
Administration and Support Services 778 755 23 2.9%
Correctional Operations 5,221 5,217 4 0.10%
Community Supervision 1,839 1,434 406 22.1%
Correctional Industries 47 45 2 4.7%
Health Care Services 1,133 986 148 13.0%
Interagency Payments 1 (1)
Offender Change 400 243 157 39.4%
Totals 9,419 8,681 738 7.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 12,794 2,224 10,570 82.6%
General Fund Private/Local 2,230 140 2,090 93.7%
General Fund State 1,915,143 1,554,613 360,530 18.8%
Other Funds Federal 262,300 591,300 (329,000) (125.4%)
Other Funds Non-Appropriated 2,636 1,174 1,461 55.4%
Other Funds State 7,021 5,472 1,549 22.1%
Totals 2,202,124 2,154,923 47,200 2.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 10,227 2,229 (7,998) (78.2%)
General Fund Private/Local 2,160 128 (2,032) (94.1%)
General Fund State 3,325 3,325
Other Funds Federal 262,300 62 (262,238) (100.0%)
Other Funds Private/Local 915 915
Other Funds State 3,850 158,316 154,466 4,011.6%
Totals 278,537 164,975 (113,562) (40.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 12,387 5,682 (6,704) (54.1%)
Crime Victims' Compensation Account 2,125 2,431 306 14.4%
State Building Construction Account 15 15
Washington Auto Theft Prevention Authority Account
Federal Seizure Account 264 62 (202) (76.6%)
State Seizure Account 45 (45) (100.0%)
Correctional Industries Account 1,417 155,870 154,453 10,902.6%
Coronavirus State Fiscal Recovery Fund 262,300 (262,300) (100.0%)
Miscellaneous Program Account 915 915
Totals 278,538 164,975 (113,562) (40.8%)