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