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Agency: 310 - Department of Corrections

Last Updated: 10/08/2025

A001 - Confine Convicted Adults in State Prisons

The Department of Corrections (DOC) is responsible for the incarceration of felony offenders. This population includes offenders sentenced to confinement for violent, sex, person, drug, and offenders receiving alternative sentences. The majority of resources are allocated for custody activities such as the transportation of offenders, operation and security of offender housing units, perimeter and access control, and security threat group monitoring and investigation. Prison-based production of goods as enterprise and job skills is reflected in this activity. Other items purchased through this activity include food service, laundry, clothing, and janitorial services; the administration of offender records; and routine maintenance and repairs to state-owned facilities and infrastructure.

Account FY 2026 FY 2027 Biennium Total
FTE 668.3 664.4 664.4
001 - General Fund
State 90,901,000 92,354,000 183,255,000
Account FY 2026 FY 2027 Biennium Total
FTE 5,083.7 5,052 5,052
001 - General Fund
State 769,778,000 796,702,000 1,566,480,000
Federal 2,272,000 2,054,000 4,326,000
Local 167,000 167,000 334,000
11K - WA Auto Theft Prevention Auth Acct
State 2,534,000 2,680,000 5,214,000
26C - Climate Commitment Account
State 327,000 250,000 577,000
27W - Opioid Abatement Settlement Account
State 229,000 240,000 469,000
Account FY 2026 FY 2027 Biennium Total
FTE 30.5 32.1 32.1
001 - General Fund
State 4,749,000 5,046,000 9,795,000
Account FY 2026 FY 2027 Biennium Total
FTE 35 35 35
001 - General Fund
State 3,536,000 7,369,000 10,905,000
Federal 300,000 300,000 600,000
Local 517,000 517,000 1,034,000
401 - Correctional Industries Account
Non-Appropriated 6,000,000 1,000,000 7,000,000
FY 2026 FY 2027 Biennium Total
FTES 5,817.5 5,783.5 5,800.5
GFS 868,964,000 901,471,000 1,770,435,000
Other 12,346,000 7,208,000 19,554,000
Totals 881,310,000 908,679,000 1,789,989,000
View Additional Data

Expected Results

The resources dedicated to this activity allow the DOC to employ skilled custody and non-custody staff and purchase the necessary goods and services to ultimately ensure the safe and secure operation of 12 institutions and 16 work release facilities. By the year 2017, violent infractions within prison are less frequent (0.9 per 100 offenders) and, the State benefits from a decreased rate of offenders (one in four) returning to correctional institutions.

A002 - Corrections - Core Administration

The Department of Corrections (DOC) must provide basic infrastructure services in support of the confinement, supervision, and rehabilitation of offenders. This activity includes such fundamental services as accounting, budgeting, contracting, purchasing, human resources, information technology, public disclosure, data and research, communications and agency administration

Account FY 2026 FY 2027 Biennium Total
FTE 234.4 233.1 233.1
001 - General Fund
State 63,790,000 64,808,000 128,598,000
Federal 400,000 400,000 800,000
Local 168,000 168,000 336,000
Account FY 2026 FY 2027 Biennium Total
FTE 15.2 16.1 16.1
001 - General Fund
State 2,375,000 2,523,000 4,898,000
Account FY 2026 FY 2027 Biennium Total
FTE 11 11 11
001 - General Fund
State 1,117,000 2,327,000 3,444,000
FY 2026 FY 2027 Biennium Total
FTES 260.6 260.2 260.4
GFS 35,387,000 37,254,000 72,641,000
Other 284,000 284,000 568,000
Totals 35,671,000 37,538,000 73,209,000
View Additional Data

Expected Results

The purchase of basic infrastructure services allow for the efficient and effective operation of confinement, supervision, and behavior reform directed at offender populations.

A003 - Indeterminate Sentencing Review

The Indeterminate Sentence Review Board (ISRB) makes a judicial determination of fitness for release and rehabilitation for offenders who committed their crimes before July 1984 per RCW 9.95.100. Certain sex offenders are under ISRB jurisdiction for crimes committed after August 2001. The statutory basis for consideration of their release is RCW 9.95.420.

Account FY 2026 FY 2027 Biennium Total
FTE 23.4 23.3 23.3
001 - General Fund
State 3,190,000 3,240,000 6,430,000
FY 2026 FY 2027 Biennium Total
FTES 23.4 23.3 23.4
GFS 3,190,000 3,240,000 6,430,000
Other
Totals 3,190,000 3,240,000 6,430,000
View Additional Data

A004 - Health Care Services for Adults in State Prisons

The Department of Corrections (DOC) is responsible for medical and dental services for incarcerated offenders. Resources dedicated to this activity allow the DOC to hire or contract for health services staff and to purchase the goods and services necessary to provide basic health services to offenders (such as on-site medical and dental) and off-site inpatient and outpatient services. These services consist of primary care scheduled visits, sick calls, outpatient medical clinic care, x-ray, lab, radiology, dental services, inpatient infirmary care, and risk management evaluations and assessments for the DOC and the Indeterminate Sentence Review Board.

Account FY 2026 FY 2027 Biennium Total
FTE 93.8 93.2 93.2
001 - General Fund
State 12,758,000 12,962,000 25,720,000
Account FY 2026 FY 2027 Biennium Total
FTE 51.9 51.6 51.6
001 - General Fund
State 7,855,000 8,130,000 15,985,000
Account FY 2026 FY 2027 Biennium Total
FTE 1,135.8 1,145.2 1,145.2
001 - General Fund
State 541,568,000 551,138,000 1,092,706,000
Federal 6,720,000 6,720,000 13,440,000
Local 2,000 2,000 4,000
27W - Opioid Abatement Settlement Account
State 4,458,000 4,458,000 8,916,000
FY 2026 FY 2027 Biennium Total
FTES 1,281.5 1,290 1,285.8
GFS 291,397,000 296,661,000 588,058,000
Other 7,819,000 7,819,000 15,638,000
Totals 299,216,000 304,480,000 603,696,000
View Additional Data

Expected Results

The health care services purchased by this activity ensure that incarcerated offenders with medical, dental and mental health problems are provided constitutionally required health care services and the services necessary for offenders to function in an institutional setting.

A006 - Payments to Other Agencies

The Department of Corrections (DOC) must provide basic infrastructure from services provided by other state agencies. This activity consolidates payments the DOC makes to other support services agencies. Funding supports department-wide services to include, but not limited to, self-insurance premiums, risk management, state human resources, information services, and other general administrative services. Service agencies include the Office of Financial Management, Consolidated Technology Services, Washington State Patrol, Secretary of State, Department of Enterprise Services, State Auditor’s Office, the Office of the Attorney General, and the Office of Administrative Hearings.

Account FY 2026 FY 2027 Biennium Total
FTE
001 - General Fund
State 72,125,000 63,129,000 135,254,000
27W - Opioid Abatement Settlement Account
State 25,000 25,000 50,000
FY 2026 FY 2027 Biennium Total
FTES
GFS 72,125,000 63,129,000 135,254,000
Other 25,000 25,000 50,000
Totals 72,150,000 63,154,000 135,304,000

Expected Results

.Accurate, timely, efficient payments to other agencies.

A007 - Supervise Adult Offenders in the Community

The Department of Corrections (DOC) is responsible for supervising certain felony and gross misdemeanor offenders upon release or when completing a sentence in the community. These adult offenders may present high to low safety risks to communities as offenders qualify or earn release from jail and prison confinement. Resources are allocated for supervision activities/oversight that includes, but is not limited to, monitoring conditions of supervision, developing offender accountability plans, case planning, intervention activities, and violation hearings. The basic means of reporting is face-to-face contact and by kiosk, depending upon the offender's history of violence or the nature of current violation behavior. The DOC imposes swift and certain sanctions to reinforce expectations during the transition as offenders earn less restriction. The DOC collaborates with victims and stakeholders over accountability.

Account FY 2026 FY 2027 Biennium Total
FTE 128.9 128.2 128.2
001 - General Fund
State 17,542,000 17,822,000 35,364,000
Account FY 2026 FY 2027 Biennium Total
FTE 51.9 51.6 51.6
001 - General Fund
State 7,855,000 8,130,000 15,985,000
Account FY 2026 FY 2027 Biennium Total
FTE 1,477.5 1,557.1 1,557.1
001 - General Fund
State 230,339,000 244,740,000 475,079,000
Federal 2,494,000 1,648,000 4,142,000
Local 5,000 5,000 10,000
141 - Federal Seizure Account
Non-Appropriated 186,000 186,000 372,000
226 - State Seizure Account
Non-Appropriated 32,000 32,000 64,000
FY 2026 FY 2027 Biennium Total
FTES 1,658.3 1,736.9 1,697.6
GFS 255,736,000 270,692,000 526,428,000
Other 2,717,000 1,871,000 4,588,000
Totals 258,453,000 272,563,000 531,016,000
View Additional Data

Expected Results

The resources dedicated to this activity allow the DOC to employ and train skilled staff and purchase goods and services for the supervision of offenders’ sentences to community supervision, which ultimately provides for safer communities throughout the state. By 2017, supervised offenders more frequently comply (78 percent) with conditions stipulated for release back into community.

A008 - Programs to Reduce Recidivism

The Department of Corrections (DOC) provides programming to offenders based on an individual's identified risks and needs. Programming resources are allocated for evidenced based interventions designed specifically to address underlying criminogenic behaviors, thoughts and actions to reduce recidivism and increase pro-social behavior, thereby changing adult offenders’ propensity to reoffend. Interventions include adult education, sex offender and chemical dependency treatment, and cognitive behavioral interventions. To ensure that offenders receive the correct program dosage and sequence, validated assessment tools and quality assurance measures for program fidelity are utilized. Offender change programs and activities cut across the continuum from entry into prison through release to the community, and community supervision.

Account FY 2026 FY 2027 Biennium Total
FTE 23.4 23.4 23.4
001 - General Fund
State 3,190,000 3,240,000 6,430,000
Account FY 2026 FY 2027 Biennium Total
FTE 404 400 400
001 - General Fund
State 89,407,000 91,651,000 181,058,000
Federal 718,000 718,000 1,436,000
FY 2026 FY 2027 Biennium Total
FTES 427.4 423.4 425.4
GFS 92,597,000 94,891,000 187,488,000
Other 718,000 718,000 1,436,000
Totals 93,315,000 95,609,000 188,924,000
View Additional Data

Expected Results

By 2017, an increasing proportion of offenders (40 percent) completing their sentence are gainfully employed.