Department of Corrections

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 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	9,577	8,833	744
Statewide Totals	8,630	9,577	8,833	744
Programs
Administration and Support Services	102,411	106,281	100,800	5,481
Correctional Operations	743,681	793,649	720,665	72,984
Community Supervision	252,252	262,236	225,461	36,775
Correctional Industries	9,348	14,297	9,103	5,194
Health Care Services	250,940	268,425	234,212	34,212
Interagency Payments	67,816	79,224	72,380	6,844
Offender Change	86,476	90,510	78,098	12,412
Total Programs	1,512,924	1,614,622	1,440,718	173,904
Objects of Expenditures
Salaries and Wages	774,396	806,951	742,268	64,683
Employee Benefits	269,992	281,186	259,932	21,254
Professional Service Contracts	13,659	7,225	8,404	(1,179)
Goods and Other Services	297,577	356,505	290,570	65,935
Travel	12,602	12,068	10,707	1,361
Capital Outlays	22,010	21,634	15,800	5,834
Inter Agency/Fund Transfers
Grants, Benefits & Client Services	123,924	127,211	120,057	7,154
Debt Service	2,058	1,460	733	727
Interagency Reimbursements	(6,029)		(9,328)	9,328
Intra-Agency Reimbursements	2,734	383	1,576	(1,193)
Total Objects of Expenditures	1,512,924	1,614,622	1,440,718	173,904
Source of Funds
General Fund Federal	1,741	8,718	1,513	7,205
General Fund Private/Local	102	1,574	109	1,465
General Fund State	1,244,141	1,264,748	1,102,558	162,190
Other Funds Federal	262,300	329,000	329,000
Other Funds Non-Appropriated	1,174	1,435	280	1,155
Other Funds State	3,466	9,147	7,259	1,888
Total Source of Funds	1,512,924	1,614,622	1,440,718	173,904