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310 - Department of Corrections

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
35,747 Underexpenditure
1.2% 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 198,270 203,211 (4,940) (2.5%)
Correctional Operations 1,453,029 1,464,347 (11,318) (0.8%)
Community Supervision 494,472 477,713 16,759 3.4%
Correctional Industries 24,823 18,451 6,373 25.7%
Health Care Services 501,708 485,152 16,555 3.3%
Interagency Payments 147,117 140,196 6,921 4.7%
Offender Change 169,971 164,574 5,397 3.2%
Totals 2,989,390 2,953,644 35,747 1.2%

FTE

Program Estimate Actual Variance % Variance
Administration and Support Services 778 754 24 3.1%
Correctional Operations 5,230 5,226 4 0.10%
Community Supervision 1,856 1,458 398 21.4%
Correctional Industries 47 45 2 4.9%
Health Care Services 1,141 997 145 12.7%
Interagency Payments 0.80 (1)
Offender Change 403 247 156 38.8%
Totals 9,455 8,727 728 7.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 16,934 3,253 13,681 80.8%
General Fund Private/Local 3,017 211 2,806 93.0%
General Fund State 2,692,023 2,346,699 345,324 12.8%
Other Funds Federal 262,300 591,300 (329,000) (125.4%)
Other Funds Non-Appropriated 3,189 1,454 1,735 54.4%
Other Funds State 11,926 10,725 1,202 10.1%
Totals 2,989,389 2,953,642 35,748 1.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 11,286 3,254 (8,031) (71.2%)
General Fund Private/Local 2,864 168 (2,695) (94.1%)
General Fund State 5,578 5,578
Other Funds Federal 262,300 90 (262,210) (100.0%)
Other Funds Private/Local 1,357 1,357
Other Funds State 5,209 219,306 214,097 4,109.7%
Totals 281,659 229,753 (51,904) (18.4%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 14,149 9,000 (5,149) (36.4%)
Crime Victims' Compensation Account 2,875 3,284 409 14.2%
State Building Construction Account 15 15
Washington Auto Theft Prevention Authority Account
Federal Seizure Account 357 90 (267) (74.8%)
State Seizure Account 61 (61) (100.0%)
Correctional Industries Account 1,917 216,007 214,090 11,170.0%
Coronavirus State Fiscal Recovery Fund 262,300 (262,300) (100.0%)
Miscellaneous Program Account 1,357 1,357
Totals 281,659 229,753 (51,906) (18.4%)