You are here

Home » Budget » Budget-related information » Agency expenditure monitoring » Fiscal Status Reports » 310 - Department of Corrections

310 - Department of Corrections

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
7,745 Underexpenditure
2.7% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Unknown 129 (129) (100.0%)
General Fund Federal 1,557 244 (1,313) (84.3%)
General Fund Private/Local 32 32
General Fund State 185 185
Other Funds Federal 11 11
Other Funds Private/Local 146 146
Other Funds State 1,500 17,626 16,126 1,075.1%
Totals 3,186 18,244 15,058 472.6%

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration and Support Services 26,492 29,171 (2,679) (10.1%)
Correctional Operations 139,066 131,367 7,700 5.5%
Community Supervision 40,841 39,729 1,112 2.7%
Correctional Industries 1,781 1,701 80 4.5%
Health Care Services 45,140 45,000 140 0.30%
Interagency Payments 20,494 21,434 (940) (4.6%)
Offender Change 16,271 13,939 2,332 14.3%
Totals 290,085 282,341 7,745 2.7%

FTE

Program Estimate Actual Variance % Variance
Administration and Support Services 1,146 1,096 50 4.3%
Correctional Operations 5,060 5,039 20 0.40%
Community Supervision 1,551 1,308 243 15.7%
Correctional Industries 49 45 4 8.4%
Health Care Services 1,266 1,044 221 17.5%
Offender Change 282 245 38 13.3%
Totals 9,353 8,777 576 6.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,557 276 1,281 82.3%
General Fund Private/Local 129 129 100.0%
General Fund State 282,406 281,196 1,210 0.40%
Other Funds Non-Appropriated 909 909 100.0%
Other Funds State 5,085 868 4,216 82.9%
Totals 290,086 282,340 7,745 2.7%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 1,686 461 (1,226) (72.7%)
Crime Victims' Compensation Account 112 112
Federal Seizure Account 11 11
Institutional Welfare Account 1,500 348 (1,152) (76.8%)
Correctional Industries Account 17,167 17,167
Miscellaneous Program Account 146 146
Totals 3,186 18,245 15,058 472.6%