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310 - Department of Corrections

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
44,010 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 171,975 175,560 (3,585) (2.1%)
Correctional Operations 1,263,112 1,264,872 (1,761) (0.1%)
Community Supervision 429,270 413,887 15,383 3.6%
Correctional Industries 21,340 15,953 5,387 25.2%
Health Care Services 434,308 420,269 14,039 3.2%
Interagency Payments 129,157 123,962 5,196 4.0%
Offender Change 147,225 137,875 9,351 6.4%
Totals 2,596,387 2,552,378 44,010 1.7%

FTE

Program Estimate Actual Variance % Variance
Administration and Support Services 778 754 24 3.1%
Correctional Operations 5,238 5,227 11 0.20%
Community Supervision 1,849 1,447 402 21.8%
Correctional Industries 47 45 2 4.9%
Health Care Services 1,138 992 146 12.9%
Interagency Payments 1 (1)
Offender Change 402 245 157 39.0%
Totals 9,452 8,711 741 7.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 14,864 2,506 12,358 83.1%
General Fund Private/Local 2,623 173 2,450 93.4%
General Fund State 2,304,310 1,949,639 354,672 15.4%
Other Funds Federal 262,300 591,300 (329,000) (125.4%)
Other Funds Non-Appropriated 3,076 1,197 1,879 61.1%
Other Funds State 9,215 7,563 1,652 17.9%
Totals 2,596,388 2,552,378 44,011 1.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 10,756 2,506 (8,250) (76.7%)
General Fund Private/Local 2,512 156 (2,356) (93.8%)
General Fund State 3,490 3,490
Other Funds Federal 262,300 76 (262,224) (100.0%)
Other Funds Private/Local 1,127 1,127
Other Funds State 4,530 189,132 184,602 4,075.1%
Totals 280,098 196,487 (83,611) (29.9%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 13,268 6,151 (7,117) (53.6%)
Crime Victims' Compensation Account 2,500 2,862 362 14.5%
State Building Construction Account 15 15
Washington Auto Theft Prevention Authority Account
Federal Seizure Account 310 76 (234) (75.4%)
State Seizure Account 53 (53) (100.0%)
Correctional Industries Account 1,667 186,255 184,588 11,075.3%
Coronavirus State Fiscal Recovery Fund 262,300 (262,300) (100.0%)
Miscellaneous Program Account 1,127 1,127
Totals 280,098 196,486 (83,612) (29.9%)