Department of Corrections

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Department of Corrections Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 8,777 9,312 8,777 535
Statewide Totals 8,777 9,312 8,777 535

Programs
Administration and Support Services 29,171 159,760 29,171 130,589
Correctional Operations 131,367 796,979 131,367 665,612
Community Supervision 39,729 240,180 39,729 200,451
Correctional Industries 1,701 11,470 1,701 9,769
Health Care Services 45,000 278,603 45,000 233,603
Interagency Payments 21,434 72,150 21,434 50,716
Offender Change 13,939 90,125 13,939 76,186
Total Programs 282,341 1,649,267 282,341 1,366,925

Objects of Expenditures
Salaries and Wages 149,521 844,082 149,521 694,562
Employee Benefits 47,689 236,388 47,689 188,699
Professional Service Contracts 584 5,616 584 5,032
Goods and Other Services 61,596 393,210 61,596 331,613
Travel 1,741 12,289 1,741 10,547
Capital Outlays 822 27,130 822 26,309
Grants, Benefits & Client Services 21,059 128,415 21,059 107,355
Debt Service 2,137 2,137
Interagency Reimbursements (673) (673) 673
Intra-Agency Reimbursements 2 2 (2)
Total Objects of Expenditures 282,341 1,649,267 282,341 1,366,925

Source of Funds
General Fund Federal 276 9,344 276 9,068
General Fund Private/Local 774 774
General Fund State 281,196 1,619,396 281,196 1,338,200
Other Funds Non-Appropriated 6,218 6,218
Other Funds State 868 13,535 868 12,666
Total Source of Funds 282,341 1,649,267 282,341 1,366,925