310 - Department of Corrections
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
122 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 | 65,008 | 69,267 | (4,259) | (6.6%) |
| Correctional Operations | 490,994 | 514,412 | (23,418) | (4.8%) |
| Community Supervision | 163,533 | 147,591 | 15,943 | 9.7% |
| Correctional Industries | 8,110 | 5,576 | 2,534 | 31.2% |
| Health Care Services | 161,391 | 163,183 | (1,791) | (1.1%) |
| Interagency Payments | 51,688 | 45,831 | 5,857 | 11.3% |
| Offender Change | 56,220 | 50,964 | 5,256 | 9.3% |
| Totals | 996,944 | 996,824 | 122 | 0.01% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration and Support Services | 766 | 750 | 16 | 2.1% |
| Correctional Operations | 5,296 | 5,133 | 164 | 3.1% |
| Community Supervision | 1,823 | 1,399 | 424 | 23.3% |
| Correctional Industries | 48 | 45 | 3 | 6.9% |
| Health Care Services | 1,110 | 969 | 142 | 12.7% |
| Interagency Payments | 2 | (2) | ||
| Offender Change | 392 | 234 | 158 | 40.4% |
| Totals | 9,435 | 8,531 | 905 | 9.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 4,817 | 984 | 3,834 | 79.6% |
| General Fund Private/Local | 111 | 72 | 39 | 35.0% |
| General Fund State | 988,922 | 994,289 | (5,366) | (0.5%) |
| Other Funds Non-Appropriated | 1,244 | 44 | 1,200 | 96.5% |
| Other Funds State | 1,850 | 1,435 | 415 | 22.5% |
| Totals | 996,944 | 996,824 | 122 | 0.01% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 820 | 820 | ||
| General Fund Private/Local | 66 | 66 | ||
| General Fund State | 2,284 | 2,284 | ||
| Other Funds Federal | 40 | 40 | ||
| Other Funds Private/Local | 386 | 386 | ||
| Other Funds State | 1,812 | 72,137 | 70,325 | 3,881.1% |
| Totals | 1,812 | 75,733 | 73,921 | 4,079.5% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 3,170 | 3,170 | ||
| Crime Victims' Compensation Account | 1,000 | 1,124 | 124 | 12.4% |
| State Building Construction Account | 2 | 2 | ||
| Washington Auto Theft Prevention Authority Account | ||||
| Federal Seizure Account | 124 | 40 | (84) | (68.1%) |
| State Seizure Account | 21 | (21) | (100.0%) | |
| Correctional Industries Account | 667 | 71,011 | 70,344 | 10,551.7% |
| Miscellaneous Program Account | 386 | 386 | ||
| Totals | 1,812 | 75,733 | 73,921 | 4,079.5% |
