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Healthy and Safe Communities

Last Updated: 04/16/2026

Confine and rehabilitate offenders

Strategy: Confine and rehabilitate offenders

Agency: 310 - Department of Corrections

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.

Administration and Support Services

Account FY 2026 FY 2027 Biennium Total
FTE 668.3 664.4 666.4
001 - General Fund
State 90,901,000 92,354,000 183,255,000

Correctional Operations

Account FY 2026 FY 2027 Biennium Total
FTE 5,083.7 5,052.0 5,067.9
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
001 - General Fund Totals 772,217,000 798,923,000 1,571,140,000
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

Community Supervision

Account FY 2026 FY 2027 Biennium Total
FTE 30.5 32.1 31.3
001 - General Fund
State 4,749,000 5,046,000 9,795,000

Correctional Industries

Account FY 2026 FY 2027 Biennium Total
FTE 35.0 35.0 35.0
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
001 - General Fund Totals 4,353,000 8,186,000 12,539,000
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 868,964,000.0 901,471,000.0 1,770,435,000.0
Other 12,346,000.0 7,208,000.0 19,554,000.0
Totals 881,310,000.0 908,679,000.0 1,789,989,000.0
View Additional Data

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

Administration and Support Services

Account FY 2026 FY 2027 Biennium Total
FTE 234.4 233.1 233.8
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
001 - General Fund Totals 64,358,000 65,376,000 129,734,000

Community Supervision

Account FY 2026 FY 2027 Biennium Total
FTE 15.2 16.1 15.7
001 - General Fund
State 2,375,000 2,523,000 4,898,000

Correctional Industries

Account FY 2026 FY 2027 Biennium Total
FTE 11.0 11.0 11.0
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 35,387,000.0 37,254,000.0 72,641,000.0
Other 284,000.0 284,000.0 568,000.0
Totals 35,671,000.0 37,538,000.0 73,209,000.0
View Additional Data

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.

Administration and Support Services

Account FY 2026 FY 2027 Biennium Total
FTE 23.4 23.3 23.4
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 3,190,000.0 3,240,000.0 6,430,000.0
Other
Totals 3,190,000.0 3,240,000.0 6,430,000.0
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.

Administration and Support Services

Account FY 2026 FY 2027 Biennium Total
FTE 93.8 93.2 93.5
001 - General Fund
State 12,758,000 12,962,000 25,720,000

Correctional Operations

Account FY 2026 FY 2027 Biennium Total
FTE 51.9 51.6 51.8
001 - General Fund
State 7,855,000 8,130,000 15,985,000

Health Care Services

Account FY 2026 FY 2027 Biennium Total
FTE 1,135.8 1,145.2 1,140.5
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
001 - General Fund Totals 548,290,000 557,860,000 1,106,150,000
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 1,290.0 1,285.8
GFS 291,397,000.0 296,661,000.0 588,058,000.0
Other 7,819,000.0 7,819,000.0 15,638,000.0
Totals 299,216,000.0 304,480,000.0 603,696,000.0
View Additional Data

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.

Interagency Payments

Account FY 2026 FY 2027 Biennium Total
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 72,125,000.0 63,129,000.0 135,254,000.0
Other 25,000.0 25,000.0 50,000.0
Totals 72,150,000.0 63,154,000.0 135,304,000.0
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.

Administration and Support Services

Account FY 2026 FY 2027 Biennium Total
FTE 128.9 128.2 128.6
001 - General Fund
State 17,542,000 17,822,000 35,364,000

Correctional Operations

Account FY 2026 FY 2027 Biennium Total
FTE 51.9 51.6 51.8
001 - General Fund
State 7,855,000 8,130,000 15,985,000

Community Supervision

Account FY 2026 FY 2027 Biennium Total
FTE 1,477.5 1,557.1 1,517.3
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
001 - General Fund Totals 232,838,000 246,393,000 479,231,000
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 255,736,000.0 270,692,000.0 526,428,000.0
Other 2,717,000.0 1,871,000.0 4,588,000.0
Totals 258,453,000.0 272,563,000.0 531,016,000.0
View Additional Data

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.

Administration and Support Services

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

Offender Change

Account FY 2026 FY 2027 Biennium Total
FTE 404.0 400.0 402.0
001 - General Fund
State 89,407,000 91,651,000 181,058,000
Federal 718,000 718,000 1,436,000
001 - General Fund Totals 90,125,000 92,369,000 182,494,000
FY 2026 FY 2027 Biennium Total
FTES 427.4 423.4 425.4
GFS 92,597,000.0 94,891,000.0 187,488,000.0
Other 718,000.0 718,000.0 1,436,000.0
Totals 93,315,000.0 95,609,000.0 188,924,000.0
View Additional Data