310 - Department of Corrections
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
43,834 Underexpenditure
1.4% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration and Support Services | 209,678 | 213,528 | (3,850) | (1.8%) |
| Correctional Operations | 1,541,197 | 1,542,226 | (1,030) | (0.1%) |
| Community Supervision | 517,070 | 502,058 | 15,012 | 2.9% |
| Correctional Industries | 26,262 | 21,481 | 4,781 | 18.2% |
| Health Care Services | 523,582 | 508,809 | 14,773 | 2.8% |
| Interagency Payments | 147,095 | 143,602 | 3,493 | 2.4% |
| Offender Change | 177,154 | 166,500 | 10,654 | 6.0% |
| Totals | 3,142,038 | 3,098,204 | 43,833 | 1.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration and Support Services | 773 | 754 | 19 | 2.4% |
| Correctional Operations | 5,245 | 5,240 | 5 | 0.10% |
| Community Supervision | 1,854 | 1,463 | 391 | 21.1% |
| Correctional Industries | 47 | 45 | 2 | 4.7% |
| Health Care Services | 1,142 | 1,000 | 142 | 12.5% |
| Interagency Payments | 0.80 | (1) | ||
| Offender Change | 403 | 247 | 156 | 38.7% |
| Totals | 9,463 | 8,749 | 714 | 7.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 18,062 | 3,524 | 14,538 | 80.5% |
| General Fund Private/Local | 3,148 | 219 | 2,929 | 93.1% |
| General Fund State | 2,512,857 | 2,489,929 | 22,928 | 0.90% |
| Other Funds Federal | 591,300 | 591,300 | ||
| Other Funds Non-Appropriated | 3,882 | 1,454 | 2,428 | 62.5% |
| Other Funds State | 12,789 | 11,779 | 1,010 | 7.9% |
| Totals | 3,142,038 | 3,098,205 | 43,833 | 1.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 18,062 | 3,522 | (14,540) | (80.5%) |
| General Fund Private/Local | 3,148 | 219 | (2,929) | (93.1%) |
| General Fund State | 5,644 | 5,644 | ||
| Other Funds Federal | 591,300 | 91 | (591,209) | (100.0%) |
| Other Funds Private/Local | 1,430 | 1,430 | ||
| Other Funds State | 5,436 | 234,147 | 228,711 | 4,207.3% |
| Totals | 617,946 | 245,053 | (372,893) | (60.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 21,210 | 9,385 | (11,825) | (55.8%) |
| Crime Victims' Compensation Account | 3,000 | 3,431 | 431 | 14.4% |
| State Building Construction Account | 15 | 15 | ||
| Washington Auto Theft Prevention Authority Account | ||||
| Federal Seizure Account | 372 | 91 | (281) | (75.6%) |
| State Seizure Account | 64 | (64) | (100.0%) | |
| Correctional Industries Account | 2,000 | 230,701 | 228,701 | 11,435.0% |
| Coronavirus State Fiscal Recovery Fund | 591,300 | (591,300) | (100.0%) | |
| Miscellaneous Program Account | 1,430 | 1,430 | ||
| Totals | 617,946 | 245,053 | (372,893) | (60.3%) |
