Department of Corrections

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Department of Corrections	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	8,630	9,569	8,831	738
Statewide Totals	8,630	9,569	8,831	738
Programs
Administration and Support Services	102,411	103,247	73,149	30,098
Correctional Operations	743,681	771,022	521,191	249,831
Community Supervision	252,252	261,098	161,635	99,463
Correctional Industries	9,348	11,717	6,605	5,112
Health Care Services	250,940	269,653	169,329	100,324
Interagency Payments	67,816	79,210	56,146	23,064
Offender Change	86,476	90,924	51,399	39,525
Total Programs	1,512,924	1,586,870	1,039,454	547,417
Objects of Expenditures
Salaries and Wages	774,396	802,792	540,458	262,334
Employee Benefits	269,992	279,640	188,137	91,502
Professional Service Contracts	13,659	5,554	6,128	(574)
Goods and Other Services	297,577	338,616	215,609	123,007
Travel	12,602	12,027	8,000	4,027
Capital Outlays	22,010	20,546	5,812	14,734
Inter Agency/Fund Transfers
Grants, Benefits & Client Services	123,924	125,853	83,169	42,683
Debt Service	2,058	1,460	733	727
Interagency Reimbursements	(6,029)		(8,624)	8,624
Intra-Agency Reimbursements	2,734	383	31	352
Total Objects of Expenditures	1,512,924	1,586,870	1,039,454	547,417
Source of Funds
General Fund Federal	1,741	8,280	765	7,515
General Fund Private/Local	102	1,574	71	1,503
General Fund State	1,244,141	1,567,083	705,497	861,585
Other Funds Federal	262,300		329,000	(329,000)
Other Funds Non-Appropriated	1,174	1,435	23	1,412
Other Funds State	3,466	8,499	4,097	4,402
Total Source of Funds	1,512,924	1,586,870	1,039,454	547,417