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Department of Corrections

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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 8,801 768
Statewide Totals 8,630 9,569 8,801 768

Programs
Administration and Support Services 102,411 103,030 45,489 57,541
Correctional Operations 743,681 771,022 320,826 450,196
Community Supervision 252,252 261,098 97,545 163,553
Correctional Industries 9,348 11,717 4,009 7,708
Health Care Services 250,940 269,095 105,641 163,454
Interagency Payments 67,816 79,210 38,198 41,012
Offender Change 86,476 90,924 30,291 60,633
Total Programs 1,512,924 1,586,096 641,999 944,097

Objects of Expenditures
Salaries and Wages 774,396 802,391 334,965 467,426
Employee Benefits 269,992 279,544 117,005 162,539
Professional Service Contracts 13,659 5,278 3,781 1,497
Goods and Other Services 297,577 338,615 133,382 205,233
Travel 12,602 12,027 5,446 6,581
Capital Outlays 22,010 20,546 2,560 17,985
Inter Agency/Fund Transfers
Grants, Benefits & Client Services 123,924 125,853 49,634 76,219
Debt Service 2,058 1,460 1,460
Interagency Reimbursements (6,029) (4,796) 4,796
Intra-Agency Reimbursements 2,734 383 22 361
Total Objects of Expenditures 1,512,924 1,586,096 641,999 944,097

Source of Funds
General Fund Federal 1,741 8,280 484 7,796
General Fund Private/Local 102 1,574 38 1,536
General Fund State 1,244,141 1,566,525 310,471 1,256,054
Other Funds Federal 262,300 329,000 (329,000)
Other Funds Non-Appropriated 1,174 1,218 1,218
Other Funds State 3,466 8,499 2,006 6,493
Total Source of Funds 1,512,924 1,586,096 641,999 944,097