You are here

Home » Budget » Operating Budgeted Expenditures » Department of Corrections

Department of Corrections

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Department of Corrections Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 8,531 9,400 8,531 870
Statewide Totals 8,531 9,400 8,531 870

Programs
Administration and Support Services 69,267 98,754 69,267 29,487
Correctional Operations 514,412 733,934 514,412 219,522
Community Supervision 147,591 245,039 147,591 97,449
Correctional Industries 5,576 13,638 5,576 8,062
Health Care Services 163,183 242,512 163,183 79,329
Interagency Payments 45,831 68,668 45,831 22,837
Offender Change 50,964 84,040 50,964 33,076
Total Programs 996,823 1,486,585 996,823 489,762

Objects of Expenditures
Salaries and Wages 518,711 774,212 518,711 255,501
Employee Benefits 177,501 267,750 177,501 90,249
Professional Service Contracts 7,279 7,027 7,279 (252)
Goods and Other Services 198,780 293,044 198,780 94,264
Travel 7,503 11,301 7,503 3,798
Capital Outlays 8,590 17,574 8,590 8,983
Grants, Benefits & Client Services 79,658 114,218 79,658 34,560
Debt Service 730 1,459 730 728
Interagency Reimbursements (2,580) (2,580) 2,580
Intra-Agency Reimbursements 650 650 (650)
Total Objects of Expenditures 996,823 1,486,585 996,823 489,762

Source of Funds
General Fund Federal 984 7,226 984 6,242
General Fund Private/Local 72 167 72 95
General Fund State 994,289 1,473,103 994,289 478,814
Other Funds Non-Appropriated 44 2,447 44 2,403
Other Funds State 1,435 3,642 1,435 2,207
Total Source of Funds 996,823 1,486,585 996,823 489,762