Department of Corrections

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 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 8,868 710
Statewide Totals 8,630 9,577 8,868 710

Programs
Administration and Support Services 102,411 106,275 111,117 (4,842)
Correctional Operations 743,681 793,649 798,545 (4,896)
Community Supervision 252,252 262,236 249,806 12,430
Correctional Industries 9,348 14,297 12,133 2,164
Health Care Services 250,940 268,982 257,869 11,113
Interagency Payments 67,816 79,224 75,786 3,438
Offender Change 86,476 90,510 80,024 10,486
Total Programs 1,512,924 1,615,173 1,585,280 29,893

Objects of Expenditures
Salaries and Wages 774,396 807,140 810,997 (3,857)
Employee Benefits 269,992 281,249 284,451 (3,202)
Professional Service Contracts 13,659 7,394 10,354 (2,959)
Goods and Other Services 297,577 356,534 325,286 31,248
Travel 12,602 12,066 11,711 355
Capital Outlays 22,010 21,634 23,767 (2,133)
Inter Agency/Fund Transfers
Grants, Benefits & Client Services 123,924 127,211 126,758 453
Debt Service 2,058 1,460 1,520 (60)
Interagency Reimbursements (6,029) 102 (12,032) 12,133
Intra-Agency Reimbursements 2,734 383 2,468 (2,085)
Total Objects of Expenditures 1,512,924 1,615,173 1,585,280 29,893

Source of Funds
General Fund Federal 1,741 8,718 1,783 6,935
General Fund Private/Local 102 1,574 116 1,458
General Fund State 1,244,141 1,265,299 1,245,788 19,511
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 8,313 834
Total Source of Funds 1,512,924 1,615,173 1,585,280 29,893